| Particulars | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr |
| Gross Sales | 595.70 | 548.50 | 608.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 48.90 | 58.70 | 44.80 |
| Total Income | 644.60 | 607.20 | 653.00 |
| Total Expenditure | 430.50 | 423.10 | 465.50 |
| PBIDT | 214.10 | 184.10 | 187.50 |
| Interest | 3.00 | 2.90 | 3.90 |
| PBDT | 211.10 | 181.20 | 183.60 |
| Depreciation | 20.10 | 20.20 | 21.80 |
| Tax | 46.90 | 42.30 | 43.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.70 | 0.00 | -0.70 |
| Reported Profit After Tax | 143.40 | 118.70 | 119.40 |
| Extra-ordinary Items | 15.54 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 127.86 | 118.70 | 119.40 |
| | | | |
| EPS (Unit Curr.) | 12.99 | 10.77 | 10.84 |
| EPS (Adj) (Unit Curr.) | 12.99 | 10.77 | 10.84 |
| Calculated EPS (Unit Curr.) | 12.92 | 10.69 | 10.76 |
| Calculated EPS (Adj) (Unit Curr.) | 12.92 | 10.69 | 10.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 51.68 | 42.77 | 43.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 51.68 | 42.77 | 43.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 320.00 | 0.00 | 0.00 |
| Equity | 55.50 | 55.50 | 55.50 |
| 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(%) | 35.94 | 33.56 | 30.83 |
| PBDTM(%) | 35.44 | 33.04 | 30.19 |
| PATM(%) | 24.07 | 21.64 | 19.63 |