| Particulars | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr |
| Gross Sales | 678.24 | 517.83 | 785.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 16.48 | 19.52 | 15.15 |
| Total Income | 694.72 | 537.35 | 800.26 |
| Total Expenditure | 617.47 | 461.62 | 701.83 |
| PBIDT | 77.25 | 75.73 | 98.43 |
| Interest | 2.17 | 1.66 | 2.53 |
| PBDT | 75.08 | 74.07 | 95.90 |
| Depreciation | 10.96 | 11.03 | 10.66 |
| Tax | 15.52 | 14.56 | 24.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.73 | 1.60 | -3.43 |
| Reported Profit After Tax | 47.87 | 46.88 | 64.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 47.87 | 46.88 | 64.58 |
| | | | |
| EPS (Unit Curr.) | 3.89 | 3.81 | 5.25 |
| EPS (Adj) (Unit Curr.) | 3.89 | 3.81 | 5.25 |
| Calculated EPS (Unit Curr.) | 3.26 | 3.20 | 4.40 |
| Calculated EPS (Adj) (Unit Curr.) | 3.26 | 3.20 | 4.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.05 | 12.78 | 17.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.05 | 12.78 | 17.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14.67 | 14.67 | 14.67 |
| 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(%) | 11.39 | 14.62 | 12.54 |
| PBDTM(%) | 11.07 | 14.30 | 12.21 |
| PATM(%) | 7.06 | 9.05 | 8.23 |