| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 2314.63 | 2381.32 | 2534.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.47 | 4.06 | 3.31 |
| Total Income | 2317.10 | 2385.38 | 2538.22 |
| Total Expenditure | 2057.52 | 2050.64 | 2164.62 |
| PBIDT | 259.58 | 334.74 | 373.60 |
| Interest | 33.08 | 37.48 | 43.31 |
| PBDT | 226.50 | 297.26 | 330.29 |
| Depreciation | 138.77 | 135.67 | 128.98 |
| Tax | 23.35 | 44.50 | 55.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.76 | -3.09 | -2.21 |
| Reported Profit After Tax | 67.14 | 120.18 | 148.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 67.14 | 120.18 | 148.08 |
| | | | |
| EPS (Unit Curr.) | 3.01 | 5.40 | 6.65 |
| EPS (Adj) (Unit Curr.) | 3.01 | 5.40 | 6.65 |
| Calculated EPS (Unit Curr.) | 3.01 | 5.39 | 6.65 |
| Calculated EPS (Adj) (Unit Curr.) | 3.01 | 5.39 | 6.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.05 | 21.58 | 26.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.05 | 21.58 | 26.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 600.00 | 0.00 |
| Equity | 22.28 | 22.28 | 22.28 |
| 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(%) | 11.21 | 14.06 | 14.74 |
| PBDTM(%) | 9.79 | 12.48 | 13.03 |
| PATM(%) | 2.90 | 5.05 | 5.84 |