| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 223.00 | 205.65 | 183.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.70 | 2.94 | 2.65 |
| Total Income | 225.70 | 208.59 | 186.53 |
| Total Expenditure | 194.28 | 178.57 | 159.98 |
| PBIDT | 31.41 | 30.02 | 26.55 |
| Interest | 2.40 | 2.37 | 2.15 |
| PBDT | 29.02 | 27.65 | 24.40 |
| Depreciation | 7.19 | 7.04 | 6.72 |
| Tax | 5.75 | 5.38 | 4.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.50 | -0.40 | -0.55 |
| Reported Profit After Tax | 16.58 | 15.63 | 13.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.58 | 15.63 | 13.53 |
| | | | |
| EPS (Unit Curr.) | 1.38 | 1.31 | 1.13 |
| EPS (Adj) (Unit Curr.) | 1.38 | 1.31 | 1.13 |
| Calculated EPS (Unit Curr.) | 1.38 | 1.30 | 1.13 |
| Calculated EPS (Adj) (Unit Curr.) | 1.38 | 1.30 | 1.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.53 | 5.22 | 4.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.53 | 5.22 | 4.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 23.96 | 23.96 | 23.95 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 14.09 | 14.60 | 14.44 |
| PBDTM(%) | 13.01 | 13.45 | 13.27 |
| PATM(%) | 7.43 | 7.60 | 7.36 |