| Particulars | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr |
| Gross Sales | 473.44 | 464.90 | 619.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 11.72 | 10.28 | 13.48 |
| Total Income | 485.16 | 475.18 | 632.58 |
| Total Expenditure | 438.63 | 431.26 | 555.71 |
| PBIDT | 46.53 | 43.92 | 76.87 |
| Interest | 3.86 | 2.03 | 3.75 |
| PBDT | 42.67 | 41.89 | 73.12 |
| Depreciation | 5.20 | 4.86 | 5.02 |
| Tax | 9.25 | 9.18 | 17.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.03 | 0.08 |
| Reported Profit After Tax | 28.23 | 27.88 | 50.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 28.23 | 27.88 | 50.31 |
| | | | |
| EPS (Unit Curr.) | 24.98 | 24.66 | 44.51 |
| EPS (Adj) (Unit Curr.) | 24.98 | 24.66 | 44.51 |
| Calculated EPS (Unit Curr.) | 24.98 | 24.67 | 44.52 |
| Calculated EPS (Adj) (Unit Curr.) | 24.98 | 24.67 | 44.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 99.93 | 98.69 | 178.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 99.93 | 98.69 | 178.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 5.65 | 5.65 | 5.65 |
| 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(%) | 9.83 | 9.45 | 12.42 |
| PBDTM(%) | 9.01 | 9.01 | 11.81 |
| PATM(%) | 5.96 | 6.00 | 8.13 |