| Particulars | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr |
| Gross Sales | 559.18 | 534.81 | 447.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 72.95 | 2.75 | 7.90 |
| Total Income | 632.13 | 537.56 | 455.80 |
| Total Expenditure | 463.60 | 454.66 | 395.59 |
| PBIDT | 168.54 | 82.90 | 60.21 |
| Interest | 17.62 | 18.53 | 18.56 |
| PBDT | 150.91 | 64.37 | 41.65 |
| Depreciation | 14.38 | 12.89 | 11.90 |
| Tax | 18.73 | 17.19 | 2.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.54 | 2.93 | -2.61 |
| Reported Profit After Tax | 112.26 | 31.36 | 30.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 112.26 | 31.36 | 30.15 |
| | | | |
| EPS (Unit Curr.) | 8.43 | 2.36 | 2.26 |
| EPS (Adj) (Unit Curr.) | 8.43 | 2.36 | 2.26 |
| Calculated EPS (Unit Curr.) | 8.43 | 2.35 | 2.26 |
| Calculated EPS (Adj) (Unit Curr.) | 8.43 | 2.35 | 2.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.72 | 9.42 | 9.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.72 | 9.42 | 9.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 26.63 | 26.64 | 26.64 |
| 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(%) | 30.14 | 15.50 | 13.44 |
| PBDTM(%) | 26.99 | 12.04 | 9.30 |
| PATM(%) | 20.08 | 5.86 | 6.73 |