| Particulars | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr |
| Gross Sales | 298.50 | 294.85 | 367.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.74 | 5.72 | 5.57 |
| Total Income | 301.24 | 300.58 | 372.79 |
| Total Expenditure | 252.69 | 251.24 | 281.33 |
| PBIDT | 48.54 | 49.33 | 91.46 |
| Interest | 0.54 | 0.53 | 1.42 |
| PBDT | 48.00 | 48.80 | 90.04 |
| Depreciation | 13.86 | 13.63 | 12.07 |
| Tax | 7.13 | 7.89 | 17.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.47 | 0.92 | 4.06 |
| Reported Profit After Tax | 25.53 | 26.36 | 56.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.53 | 26.36 | 56.90 |
| | | | |
| EPS (Unit Curr.) | 5.36 | 5.53 | 11.94 |
| EPS (Adj) (Unit Curr.) | 5.36 | 5.53 | 11.94 |
| Calculated EPS (Unit Curr.) | 5.36 | 5.53 | 11.95 |
| Calculated EPS (Adj) (Unit Curr.) | 5.36 | 5.53 | 11.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.42 | 22.13 | 47.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.42 | 22.13 | 47.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 47.68 | 47.63 | 47.63 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 16.26 | 16.73 | 24.91 |
| PBDTM(%) | 16.08 | 16.55 | 24.52 |
| PATM(%) | 8.55 | 8.94 | 15.49 |