| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 122.53 | 109.66 | 104.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.32 | 0.03 | 0.06 |
| Total Income | 122.85 | 109.69 | 104.21 |
| Total Expenditure | 114.37 | 101.99 | 97.18 |
| PBIDT | 8.48 | 7.70 | 7.03 |
| Interest | 3.50 | 3.02 | 2.67 |
| PBDT | 4.98 | 4.68 | 4.36 |
| Depreciation | 1.19 | 1.11 | 1.22 |
| Tax | 0.90 | 0.87 | 0.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.06 | 0.00 |
| Reported Profit After Tax | 2.90 | 2.76 | 2.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.90 | 2.76 | 2.36 |
| | | | |
| EPS (Unit Curr.) | 0.36 | 0.35 | 0.30 |
| EPS (Adj) (Unit Curr.) | 0.36 | 0.35 | 0.30 |
| Calculated EPS (Unit Curr.) | 0.36 | 0.35 | 0.30 |
| Calculated EPS (Adj) (Unit Curr.) | 0.36 | 0.35 | 0.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.45 | 1.38 | 1.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.45 | 1.38 | 1.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 8.00 | 8.00 | 8.00 |
| 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(%) | 6.92 | 7.02 | 6.75 |
| PBDTM(%) | 4.06 | 4.27 | 4.19 |
| PATM(%) | 2.37 | 2.52 | 2.27 |