| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 511.08 | 500.66 | 385.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 12.03 | 5.79 | 10.16 |
| Total Income | 523.11 | 506.45 | 395.78 |
| Total Expenditure | 314.28 | 313.55 | 237.96 |
| PBIDT | 208.83 | 192.90 | 157.82 |
| Interest | 45.10 | 38.77 | 34.48 |
| PBDT | 163.73 | 154.13 | 123.34 |
| Depreciation | 28.34 | 26.10 | 25.89 |
| Tax | 16.82 | 13.13 | 5.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 20.06 | 19.72 | 19.44 |
| Reported Profit After Tax | 98.51 | 95.18 | 72.16 |
| Extra-ordinary Items | -0.06 | 0.00 | -0.23 |
| Adjusted Profit After Extra-ordinary item | 98.57 | 95.18 | 72.39 |
| | | | |
| EPS (Unit Curr.) | 4.99 | 4.82 | 3.66 |
| EPS (Adj) (Unit Curr.) | 4.99 | 4.82 | 3.66 |
| Calculated EPS (Unit Curr.) | 4.99 | 4.82 | 3.66 |
| Calculated EPS (Adj) (Unit Curr.) | 4.99 | 4.82 | 3.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.97 | 19.29 | 14.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.97 | 19.29 | 14.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 4.00 | 5.00 | 4.00 |
| Equity | 98.67 | 98.67 | 98.67 |
| 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(%) | 40.86 | 38.53 | 40.93 |
| PBDTM(%) | 32.04 | 30.79 | 31.98 |
| PATM(%) | 19.27 | 19.01 | 18.71 |