| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 738.69 | 758.19 | 690.57 |
| Other Operating Income | 2.91 | 3.03 | 3.29 |
| Other Income | 18.87 | 30.99 | 23.83 |
| Total Income | 760.48 | 792.21 | 717.68 |
| Total Expenditure | 605.77 | 624.40 | 564.60 |
| PBIDT | 154.71 | 167.81 | 153.08 |
| Interest | 2.03 | 2.06 | 2.07 |
| PBDT | 152.67 | 165.76 | 151.01 |
| Depreciation | 26.25 | 25.62 | 25.21 |
| Tax | 31.91 | 35.55 | 31.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.52 | -0.53 | -0.20 |
| Reported Profit After Tax | 94.00 | 105.12 | 94.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 94.00 | 105.12 | 94.39 |
| | | | |
| EPS (Unit Curr.) | 8.49 | 9.49 | 8.53 |
| EPS (Adj) (Unit Curr.) | 8.49 | 9.49 | 8.53 |
| Calculated EPS (Unit Curr.) | 8.49 | 9.49 | 8.53 |
| Calculated EPS (Adj) (Unit Curr.) | 8.49 | 9.49 | 8.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.96 | 37.98 | 34.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.96 | 37.98 | 34.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 55.36 | 55.36 | 55.36 |
| 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(%) | 20.94 | 22.13 | 22.17 |
| PBDTM(%) | 20.67 | 21.86 | 21.87 |
| PATM(%) | 12.73 | 13.86 | 13.67 |