| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 775.93 | 707.25 | 410.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 8.21 | 7.51 | 13.92 |
| Total Income | 784.14 | 714.75 | 424.77 |
| Total Expenditure | 682.33 | 619.22 | 360.10 |
| PBIDT | 101.81 | 95.53 | 64.67 |
| Interest | 15.04 | 15.62 | 13.25 |
| PBDT | 86.78 | 79.92 | 51.42 |
| Depreciation | 8.89 | 8.73 | 8.62 |
| Tax | 18.07 | 17.87 | 8.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.48 | 0.60 | 1.89 |
| Reported Profit After Tax | 58.33 | 52.70 | 32.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 58.33 | 52.70 | 32.86 |
| | | | |
| EPS (Unit Curr.) | 1.37 | 1.24 | 0.77 |
| EPS (Adj) (Unit Curr.) | 1.37 | 1.24 | 0.77 |
| Calculated EPS (Unit Curr.) | 1.36 | 1.24 | 0.77 |
| Calculated EPS (Adj) (Unit Curr.) | 1.36 | 1.24 | 0.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.46 | 4.97 | 3.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.46 | 4.97 | 3.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 427.37 | 424.50 | 424.50 |
| 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(%) | 13.12 | 13.51 | 15.74 |
| PBDTM(%) | 11.18 | 11.30 | 12.52 |
| PATM(%) | 7.52 | 7.45 | 8.00 |