| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 944.68 | 801.33 | 941.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 20.93 | 21.25 | 16.86 |
| Total Income | 965.61 | 822.58 | 958.71 |
| Total Expenditure | 740.58 | 664.68 | 748.04 |
| PBIDT | 225.03 | 157.90 | 210.67 |
| Interest | 32.29 | 33.83 | 34.87 |
| PBDT | 192.74 | 124.08 | 175.80 |
| Depreciation | 104.00 | 104.97 | 106.09 |
| Tax | 22.94 | 7.60 | 22.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | -2.26 | -4.88 |
| Reported Profit After Tax | 66.03 | 13.76 | 51.70 |
| Extra-ordinary Items | -5.88 | -4.98 | -3.21 |
| Adjusted Profit After Extra-ordinary item | 71.91 | 18.74 | 54.91 |
| | | | |
| EPS (Unit Curr.) | 5.14 | 1.07 | 4.02 |
| EPS (Adj) (Unit Curr.) | 5.14 | 1.07 | 4.02 |
| Calculated EPS (Unit Curr.) | 5.14 | 1.07 | 4.02 |
| Calculated EPS (Adj) (Unit Curr.) | 5.14 | 1.07 | 4.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.55 | 4.28 | 16.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.55 | 4.28 | 16.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 64.26 | 64.26 | 64.26 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 23.82 | 19.70 | 22.37 |
| PBDTM(%) | 20.40 | 15.48 | 18.67 |
| PATM(%) | 6.99 | 1.72 | 5.49 |