| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 411.65 | 408.70 | 401.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 8.92 | 8.32 | 13.63 |
| Total Income | 420.57 | 417.02 | 415.16 |
| Total Expenditure | 374.46 | 377.07 | 381.64 |
| PBIDT | 46.11 | 39.95 | 33.52 |
| Interest | 0.76 | 0.75 | 0.80 |
| PBDT | 45.35 | 39.20 | 32.72 |
| Depreciation | 13.57 | 13.54 | 13.71 |
| Tax | 6.64 | 3.89 | 3.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.27 | -0.79 | -0.27 |
| Reported Profit After Tax | 23.87 | 22.56 | 15.35 |
| Extra-ordinary Items | -2.75 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.62 | 22.56 | 15.35 |
| | | | |
| EPS (Unit Curr.) | 10.93 | 10.33 | 7.02 |
| EPS (Adj) (Unit Curr.) | 10.93 | 10.33 | 7.02 |
| Calculated EPS (Unit Curr.) | 10.92 | 10.32 | 7.03 |
| Calculated EPS (Adj) (Unit Curr.) | 10.92 | 10.32 | 7.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.70 | 41.30 | 28.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.70 | 41.30 | 28.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 21.85 | 21.85 | 21.85 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 11.20 | 9.77 | 8.35 |
| PBDTM(%) | 11.02 | 9.59 | 8.15 |
| PATM(%) | 5.80 | 5.52 | 3.82 |