| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 403.53 | 355.69 | 319.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.88 | 1.68 | 2.15 |
| Total Income | 405.41 | 357.37 | 321.62 |
| Total Expenditure | 207.25 | 177.82 | 169.75 |
| PBIDT | 198.16 | 179.55 | 151.87 |
| Interest | 3.34 | 2.46 | 2.72 |
| PBDT | 194.82 | 177.09 | 149.15 |
| Depreciation | 9.95 | 9.12 | 7.31 |
| Tax | 33.90 | 29.35 | 24.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.73 | 0.23 | 4.38 |
| Reported Profit After Tax | 146.24 | 138.40 | 112.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 146.24 | 138.40 | 112.88 |
| | | | |
| EPS (Unit Curr.) | 8.74 | 8.28 | 6.75 |
| EPS (Adj) (Unit Curr.) | 8.74 | 8.28 | 6.75 |
| Calculated EPS (Unit Curr.) | 8.57 | 8.12 | 6.58 |
| Calculated EPS (Adj) (Unit Curr.) | 8.57 | 8.12 | 6.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 34.29 | 32.48 | 26.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.29 | 32.48 | 26.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 17.06 | 17.04 | 17.16 |
| 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(%) | 49.11 | 50.48 | 47.54 |
| PBDTM(%) | 48.28 | 49.79 | 46.69 |
| PATM(%) | 36.24 | 38.91 | 35.33 |