| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 1326.90 | 1243.13 | 983.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 38.37 | 49.63 | 61.11 |
| Total Income | 1365.27 | 1292.76 | 1044.91 |
| Total Expenditure | 1234.67 | 1150.13 | 908.08 |
| PBIDT | 130.60 | 142.63 | 136.83 |
| Interest | 12.57 | 13.10 | 7.51 |
| PBDT | 118.03 | 129.53 | 129.32 |
| Depreciation | 19.07 | 18.11 | 17.41 |
| Tax | 29.07 | 32.75 | 28.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.28 | -5.70 | -2.92 |
| Reported Profit After Tax | 75.17 | 84.37 | 86.59 |
| Extra-ordinary Items | -9.91 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 85.08 | 84.37 | 86.59 |
| | | | |
| EPS (Unit Curr.) | 10.22 | 11.47 | 11.78 |
| EPS (Adj) (Unit Curr.) | 10.22 | 11.47 | 11.78 |
| Calculated EPS (Unit Curr.) | 10.23 | 11.48 | 11.78 |
| Calculated EPS (Adj) (Unit Curr.) | 10.23 | 11.48 | 11.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 40.91 | 45.92 | 47.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 40.91 | 45.92 | 47.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 7.35 | 7.35 | 7.35 |
| 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(%) | 9.84 | 11.47 | 13.91 |
| PBDTM(%) | 8.90 | 10.42 | 13.14 |
| PATM(%) | 5.67 | 6.79 | 8.80 |