| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 817.77 | 712.15 | 558.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.69 | 3.56 | 3.89 |
| Total Income | 822.46 | 715.71 | 562.60 |
| Total Expenditure | 770.02 | 666.04 | 518.43 |
| PBIDT | 52.44 | 49.67 | 44.18 |
| Interest | 14.23 | 9.26 | 7.31 |
| PBDT | 38.21 | 40.40 | 36.86 |
| Depreciation | 7.03 | 3.87 | 3.33 |
| Tax | 7.65 | 7.90 | 9.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | -0.96 | 1.72 |
| Reported Profit After Tax | 23.33 | 29.59 | 22.68 |
| Extra-ordinary Items | -1.21 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.54 | 29.59 | 22.68 |
| | | | |
| EPS (Unit Curr.) | 4.00 | 5.21 | 3.99 |
| EPS (Adj) (Unit Curr.) | 4.00 | 5.21 | 3.99 |
| Calculated EPS (Unit Curr.) | 3.44 | 5.21 | 3.99 |
| Calculated EPS (Adj) (Unit Curr.) | 3.44 | 5.21 | 3.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.77 | 20.83 | 15.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.77 | 20.83 | 15.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 33.88 | 28.41 | 28.41 |
| Reserve & Surplus | 0.00 | 0.00 | 293.07 |
| 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(%) | 6.41 | 6.97 | 7.91 |
| PBDTM(%) | 4.67 | 5.67 | 6.60 |
| PATM(%) | 2.85 | 4.16 | 4.06 |