| Particulars | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr |
| Gross Sales | 104.93 | 132.57 | 159.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.27 | 1.81 | 1.88 |
| Total Income | 109.20 | 134.39 | 161.37 |
| Total Expenditure | 89.63 | 117.86 | 144.16 |
| PBIDT | 19.57 | 16.53 | 17.21 |
| Interest | 0.08 | 0.15 | 0.12 |
| PBDT | 19.49 | 16.38 | 17.09 |
| Depreciation | 0.92 | 0.84 | 0.84 |
| Tax | 5.21 | 4.19 | 6.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.21 | 0.02 | 1.00 |
| Reported Profit After Tax | 13.15 | 11.33 | 8.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.15 | 11.33 | 8.98 |
| | | | |
| EPS (Unit Curr.) | 1.11 | 1.06 | 0.84 |
| EPS (Adj) (Unit Curr.) | 1.11 | 1.06 | 0.84 |
| Calculated EPS (Unit Curr.) | 1.16 | 1.06 | 0.84 |
| Calculated EPS (Adj) (Unit Curr.) | 1.16 | 1.06 | 0.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.66 | 4.24 | 3.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.66 | 4.24 | 3.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 22.58 | 21.36 | 21.36 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 18.65 | 12.47 | 10.79 |
| PBDTM(%) | 18.57 | 12.36 | 10.72 |
| PATM(%) | 12.53 | 8.55 | 5.63 |