| Particulars | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr |
| Gross Sales | 224.72 | 214.33 | 214.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 9.67 | 3.18 | 5.61 |
| Total Income | 234.39 | 217.52 | 220.27 |
| Total Expenditure | 155.80 | 148.30 | 150.08 |
| PBIDT | 78.59 | 69.22 | 70.19 |
| Interest | 1.81 | 3.25 | 2.49 |
| PBDT | 76.78 | 65.97 | 67.70 |
| Depreciation | 15.27 | 12.82 | 11.64 |
| Tax | 12.33 | 10.15 | 7.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.60 | 2.85 | 5.48 |
| Reported Profit After Tax | 43.57 | 40.14 | 42.92 |
| Extra-ordinary Items | -1.90 | -1.99 | -2.18 |
| Adjusted Profit After Extra-ordinary item | 45.47 | 42.13 | 45.10 |
| | | | |
| EPS (Unit Curr.) | 3.29 | 3.03 | 3.24 |
| EPS (Adj) (Unit Curr.) | 3.29 | 3.03 | 3.24 |
| Calculated EPS (Unit Curr.) | 3.29 | 3.03 | 3.24 |
| Calculated EPS (Adj) (Unit Curr.) | 3.29 | 3.03 | 3.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.14 | 12.11 | 12.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.14 | 12.11 | 12.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 132.59 | 132.59 | 132.59 |
| Reserve & Surplus | 0.00 | 2132.50 | 2092.58 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 34.97 | 32.30 | 32.70 |
| PBDTM(%) | 34.17 | 30.78 | 31.54 |
| PATM(%) | 19.39 | 18.73 | 19.99 |