| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 588.48 | 567.91 | 597.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.39 | 1.86 | 0.44 |
| Total Income | 588.87 | 569.77 | 597.79 |
| Total Expenditure | 478.55 | 464.89 | 491.46 |
| PBIDT | 110.32 | 104.88 | 106.33 |
| Interest | 12.22 | 12.41 | 9.39 |
| PBDT | 98.10 | 92.46 | 96.95 |
| Depreciation | 8.74 | 7.85 | 7.01 |
| Tax | 24.55 | 19.53 | 20.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.50 | 2.19 | 1.91 |
| Reported Profit After Tax | 67.31 | 62.90 | 67.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 67.31 | 62.90 | 67.59 |
| | | | |
| EPS (Unit Curr.) | 2.37 | 2.25 | 2.41 |
| EPS (Adj) (Unit Curr.) | 2.37 | 2.25 | 2.41 |
| Calculated EPS (Unit Curr.) | 2.20 | 2.25 | 2.41 |
| Calculated EPS (Adj) (Unit Curr.) | 2.20 | 2.25 | 2.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.79 | 8.98 | 9.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.79 | 8.98 | 9.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 30.64 | 28.01 | 28.01 |
| 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(%) | 18.75 | 18.47 | 17.80 |
| PBDTM(%) | 16.67 | 16.28 | 16.23 |
| PATM(%) | 11.44 | 11.08 | 11.31 |