| Particulars | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr |
| Gross Sales | 224.17 | 222.83 | 204.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.29 | 5.22 | 6.64 |
| Total Income | 231.47 | 228.05 | 211.46 |
| Total Expenditure | 157.53 | 154.11 | 142.39 |
| PBIDT | 73.94 | 73.93 | 69.07 |
| Interest | 12.15 | 11.98 | 12.22 |
| PBDT | 61.79 | 61.95 | 56.84 |
| Depreciation | 32.79 | 32.27 | 31.42 |
| Tax | 8.34 | 8.52 | 8.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.14 | -1.09 | -2.55 |
| Reported Profit After Tax | 21.80 | 22.26 | 19.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.80 | 22.26 | 19.89 |
| | | | |
| EPS (Unit Curr.) | 4.04 | 4.12 | 3.68 |
| EPS (Adj) (Unit Curr.) | 4.04 | 4.12 | 3.68 |
| Calculated EPS (Unit Curr.) | 4.04 | 4.12 | 3.68 |
| Calculated EPS (Adj) (Unit Curr.) | 4.04 | 4.12 | 3.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.15 | 16.49 | 14.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.15 | 16.49 | 14.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 54.01 | 54.01 | 54.01 |
| 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(%) | 32.98 | 33.18 | 33.72 |
| PBDTM(%) | 27.56 | 27.80 | 27.75 |
| PATM(%) | 9.72 | 9.99 | 9.71 |