| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 418.86 | 355.56 | 327.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 8.79 | 12.35 | 12.47 |
| Total Income | 427.65 | 367.91 | 339.87 |
| Total Expenditure | 337.69 | 280.16 | 252.09 |
| PBIDT | 89.96 | 87.75 | 87.77 |
| Interest | 2.96 | 1.90 | 0.63 |
| PBDT | 87.00 | 85.85 | 87.14 |
| Depreciation | 8.11 | 7.51 | 7.19 |
| Tax | 20.34 | 18.80 | 19.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.55 | 0.92 | 0.26 |
| Reported Profit After Tax | 59.10 | 58.61 | 60.40 |
| Extra-ordinary Items | -6.30 | 1.50 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 65.40 | 57.11 | 60.40 |
| | | | |
| EPS (Unit Curr.) | 6.51 | 6.46 | 6.65 |
| EPS (Adj) (Unit Curr.) | 6.51 | 6.46 | 6.65 |
| Calculated EPS (Unit Curr.) | 6.51 | 6.46 | 6.65 |
| Calculated EPS (Adj) (Unit Curr.) | 6.51 | 6.46 | 6.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.05 | 25.83 | 26.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.05 | 25.83 | 26.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 18.15 | 18.15 | 18.15 |
| 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(%) | 21.48 | 24.68 | 26.81 |
| PBDTM(%) | 20.77 | 24.15 | 26.62 |
| PATM(%) | 14.11 | 16.48 | 18.45 |