| Particulars | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr |
| Gross Sales | 344.17 | 368.66 | 361.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 36.50 | 41.96 | 36.66 |
| Total Income | 380.67 | 410.62 | 398.00 |
| Total Expenditure | 240.14 | 249.67 | 266.30 |
| PBIDT | 140.53 | 160.95 | 131.70 |
| Interest | 21.74 | 13.20 | 11.66 |
| PBDT | 118.79 | 147.75 | 120.05 |
| Depreciation | 47.79 | 45.04 | 44.15 |
| Tax | 4.88 | 23.23 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.47 | 3.25 | 18.40 |
| Reported Profit After Tax | 51.65 | 76.23 | 57.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.65 | 76.23 | 57.49 |
| | | | |
| EPS (Unit Curr.) | 2.56 | 3.78 | 2.85 |
| EPS (Adj) (Unit Curr.) | 2.56 | 3.78 | 2.85 |
| Calculated EPS (Unit Curr.) | 2.56 | 3.78 | 2.85 |
| Calculated EPS (Adj) (Unit Curr.) | 2.56 | 3.78 | 2.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.25 | 15.12 | 11.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.25 | 15.12 | 11.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 201.64 | 201.64 | 201.64 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 40.83 | 43.66 | 36.45 |
| PBDTM(%) | 34.51 | 40.08 | 33.22 |
| PATM(%) | 15.01 | 20.68 | 15.91 |