| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 945.09 | 1156.43 | 1235.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 48.10 | 43.17 | 43.41 |
| Total Income | 993.20 | 1199.59 | 1278.82 |
| Total Expenditure | 811.73 | 1011.34 | 1047.01 |
| PBIDT | 181.47 | 188.25 | 231.81 |
| Interest | 0.29 | 0.12 | 0.12 |
| PBDT | 181.18 | 188.14 | 231.69 |
| Depreciation | 8.70 | 8.07 | 7.95 |
| Tax | 41.14 | 43.11 | 52.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.46 | 1.90 | 4.51 |
| Reported Profit After Tax | 128.88 | 135.05 | 167.00 |
| Extra-ordinary Items | -0.16 | 0.44 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 129.04 | 134.61 | 167.00 |
| | | | |
| EPS (Unit Curr.) | 9.46 | 9.91 | 12.26 |
| EPS (Adj) (Unit Curr.) | 9.46 | 9.91 | 12.26 |
| Calculated EPS (Unit Curr.) | 9.46 | 9.91 | 12.26 |
| Calculated EPS (Adj) (Unit Curr.) | 9.46 | 9.91 | 12.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.84 | 39.65 | 49.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.84 | 39.65 | 49.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.62 | 13.62 | 13.62 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 19.20 | 16.28 | 18.76 |
| PBDTM(%) | 19.17 | 16.27 | 18.75 |
| PATM(%) | 13.64 | 11.68 | 13.52 |