| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 671.68 | 687.86 | 638.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 30.70 | 29.79 | 31.72 |
| Total Income | 702.38 | 717.64 | 669.94 |
| Total Expenditure | 615.88 | 621.44 | 576.29 |
| PBIDT | 86.50 | 96.20 | 93.64 |
| Interest | 9.29 | 8.22 | 8.91 |
| PBDT | 77.21 | 87.98 | 84.73 |
| Depreciation | 28.51 | 26.34 | 23.81 |
| Tax | 13.86 | 13.32 | 15.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.63 | -4.74 | -3.01 |
| Reported Profit After Tax | 39.47 | 53.07 | 47.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 39.47 | 53.07 | 47.97 |
| | | | |
| EPS (Unit Curr.) | 5.39 | 7.25 | 6.63 |
| EPS (Adj) (Unit Curr.) | 5.39 | 7.25 | 6.63 |
| Calculated EPS (Unit Curr.) | 5.39 | 7.25 | 6.56 |
| Calculated EPS (Adj) (Unit Curr.) | 5.39 | 7.25 | 6.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.55 | 28.99 | 26.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.55 | 28.99 | 26.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 36.62 | 36.61 | 36.55 |
| 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(%) | 12.88 | 13.99 | 14.67 |
| PBDTM(%) | 11.50 | 12.79 | 13.28 |
| PATM(%) | 5.88 | 7.72 | 7.52 |