| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 1052.99 | 1079.09 | 1007.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 18.02 | 21.82 | 18.64 |
| Total Income | 1071.01 | 1100.91 | 1025.96 |
| Total Expenditure | 913.57 | 906.73 | 861.36 |
| PBIDT | 157.44 | 194.18 | 164.60 |
| Interest | 2.37 | 2.11 | 1.68 |
| PBDT | 155.07 | 192.07 | 162.92 |
| Depreciation | 29.27 | 29.43 | 28.86 |
| Tax | 36.04 | 42.14 | 34.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.27 | -0.22 | -0.38 |
| Reported Profit After Tax | 93.03 | 120.72 | 99.67 |
| Extra-ordinary Items | -13.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 106.03 | 120.72 | 99.67 |
| | | | |
| EPS (Unit Curr.) | 5.84 | 7.58 | 6.26 |
| EPS (Adj) (Unit Curr.) | 5.84 | 7.58 | 6.26 |
| Calculated EPS (Unit Curr.) | 5.84 | 7.58 | 6.26 |
| Calculated EPS (Adj) (Unit Curr.) | 5.84 | 7.58 | 6.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.36 | 30.31 | 25.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.36 | 30.31 | 25.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 1300.00 | 0.00 |
| Equity | 15.93 | 15.93 | 15.93 |
| Reserve & Surplus | 0.00 | 2756.11 | 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(%) | 14.95 | 17.99 | 16.34 |
| PBDTM(%) | 14.73 | 17.80 | 16.17 |
| PATM(%) | 8.83 | 11.19 | 9.89 |