| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 2615.32 | 2381.51 | 2127.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 74.94 | 96.39 | 132.69 |
| Total Income | 2690.26 | 2477.90 | 2260.63 |
| Total Expenditure | 2409.53 | 2227.56 | 1968.73 |
| PBIDT | 280.73 | 250.34 | 291.90 |
| Interest | 34.50 | 34.58 | 33.87 |
| PBDT | 246.24 | 215.77 | 258.04 |
| Depreciation | 170.94 | 154.53 | 144.08 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 75.30 | 61.24 | 113.96 |
| Extra-ordinary Items | -26.15 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 101.45 | 61.24 | 113.96 |
| | | | |
| EPS (Unit Curr.) | 1.01 | 0.82 | 1.53 |
| EPS (Adj) (Unit Curr.) | 1.01 | 0.82 | 1.53 |
| Calculated EPS (Unit Curr.) | 1.01 | 0.82 | 1.53 |
| Calculated EPS (Adj) (Unit Curr.) | 1.01 | 0.82 | 1.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.03 | 3.28 | 6.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.03 | 3.28 | 6.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 74.81 | 74.74 | 74.63 |
| 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(%) | 10.73 | 10.51 | 13.72 |
| PBDTM(%) | 9.42 | 9.06 | 12.13 |
| PATM(%) | 2.88 | 2.57 | 5.36 |