| Particulars | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr |
| Gross Sales | 299.04 | 218.32 | 400.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.78 | 1.08 | 7.45 |
| Total Income | 301.83 | 219.40 | 407.95 |
| Total Expenditure | 234.03 | 169.88 | 330.00 |
| PBIDT | 67.80 | 49.52 | 77.95 |
| Interest | 9.14 | 9.48 | 8.68 |
| PBDT | 58.67 | 40.04 | 69.26 |
| Depreciation | 5.59 | 5.50 | 4.59 |
| Tax | 11.99 | 4.37 | 13.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.77 | 4.73 | 5.04 |
| Reported Profit After Tax | 35.31 | 25.43 | 46.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.31 | 25.43 | 46.60 |
| | | | |
| EPS (Unit Curr.) | 5.27 | 3.81 | 6.99 |
| EPS (Adj) (Unit Curr.) | 5.27 | 3.81 | 6.99 |
| Calculated EPS (Unit Curr.) | 5.28 | 3.80 | 6.99 |
| Calculated EPS (Adj) (Unit Curr.) | 5.28 | 3.80 | 6.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.11 | 15.20 | 27.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.11 | 15.20 | 27.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 5.00 | 4.00 | 0.00 |
| Equity | 33.45 | 33.45 | 33.35 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 22.67 | 22.68 | 19.46 |
| PBDTM(%) | 19.62 | 18.34 | 17.29 |
| PATM(%) | 11.81 | 11.65 | 11.64 |