| Particulars | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr |
| Gross Sales | 220.76 | 278.63 | 321.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 11.02 | 12.82 | 11.56 |
| Total Income | 231.78 | 291.45 | 333.33 |
| Total Expenditure | 155.79 | 195.66 | 232.21 |
| PBIDT | 75.99 | 95.80 | 101.12 |
| Interest | 4.50 | 4.46 | 2.91 |
| PBDT | 71.49 | 91.34 | 98.21 |
| Depreciation | 20.39 | 19.82 | 18.62 |
| Tax | 10.89 | 19.33 | 24.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.75 | 0.34 | -3.67 |
| Reported Profit After Tax | 38.46 | 51.85 | 58.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.46 | 51.85 | 58.31 |
| | | | |
| EPS (Unit Curr.) | 3.12 | 4.20 | 4.72 |
| EPS (Adj) (Unit Curr.) | 3.12 | 4.20 | 4.72 |
| Calculated EPS (Unit Curr.) | 3.12 | 4.20 | 4.72 |
| Calculated EPS (Adj) (Unit Curr.) | 3.12 | 4.20 | 4.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.46 | 16.80 | 18.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.46 | 16.80 | 18.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 24.69 | 24.69 | 24.69 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 34.42 | 34.38 | 31.43 |
| PBDTM(%) | 32.38 | 32.78 | 30.52 |
| PATM(%) | 17.42 | 18.61 | 18.12 |