| Particulars | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr |
| Gross Sales | 827.96 | 733.27 | 864.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 22.32 | 11.38 | 8.81 |
| Total Income | 850.29 | 744.65 | 873.65 |
| Total Expenditure | 747.44 | 645.47 | 812.62 |
| PBIDT | 102.85 | 99.18 | 61.03 |
| Interest | 22.30 | 22.07 | 28.09 |
| PBDT | 80.55 | 77.11 | 32.94 |
| Depreciation | 23.44 | 22.99 | 21.16 |
| Tax | 17.61 | 12.18 | 0.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.77 | 1.66 | 2.66 |
| Reported Profit After Tax | 42.27 | 40.28 | 8.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 42.27 | 40.28 | 8.18 |
| | | | |
| EPS (Unit Curr.) | 2.13 | 2.03 | 0.42 |
| EPS (Adj) (Unit Curr.) | 2.13 | 2.03 | 0.42 |
| Calculated EPS (Unit Curr.) | 2.13 | 2.03 | 0.41 |
| Calculated EPS (Adj) (Unit Curr.) | 2.13 | 2.03 | 0.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.54 | 8.14 | 1.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.54 | 8.14 | 1.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 39.61 | 39.61 | 39.61 |
| 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(%) | 12.42 | 13.53 | 7.06 |
| PBDTM(%) | 9.73 | 10.52 | 3.81 |
| PATM(%) | 5.11 | 5.49 | 0.95 |