| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 1589.88 | 1728.00 | 1685.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 9.65 | 8.83 | 12.47 |
| Total Income | 1599.53 | 1736.83 | 1697.52 |
| Total Expenditure | 1424.73 | 1514.45 | 1471.17 |
| PBIDT | 174.80 | 222.38 | 226.35 |
| Interest | 28.84 | 32.59 | 34.00 |
| PBDT | 145.96 | 189.79 | 192.35 |
| Depreciation | 64.54 | 63.86 | 61.96 |
| Tax | 23.01 | 28.51 | 29.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.91 | 5.08 | 4.74 |
| Reported Profit After Tax | 57.50 | 92.34 | 95.77 |
| Extra-ordinary Items | -12.41 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 69.91 | 92.34 | 95.77 |
| | | | |
| EPS (Unit Curr.) | 3.49 | 5.60 | 5.82 |
| EPS (Adj) (Unit Curr.) | 3.49 | 5.60 | 5.82 |
| Calculated EPS (Unit Curr.) | 3.49 | 5.61 | 5.82 |
| Calculated EPS (Adj) (Unit Curr.) | 3.49 | 5.61 | 5.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.95 | 22.42 | 23.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.95 | 22.42 | 23.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 60.00 | 0.00 | 0.00 |
| Equity | 82.43 | 82.37 | 82.31 |
| Reserve & Surplus | 0.00 | 3537.35 | 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(%) | 10.99 | 12.87 | 13.43 |
| PBDTM(%) | 9.18 | 10.98 | 11.42 |
| PATM(%) | 3.62 | 5.34 | 5.68 |