| Particulars | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr |
| Gross Sales | 172.30 | 196.75 | 156.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.49 | 3.04 | 6.72 |
| Total Income | 178.79 | 199.79 | 163.36 |
| Total Expenditure | 144.53 | 168.98 | 133.16 |
| PBIDT | 34.26 | 30.82 | 30.20 |
| Interest | 2.01 | 2.24 | 2.38 |
| PBDT | 32.25 | 28.58 | 27.83 |
| Depreciation | 8.19 | 8.12 | 8.09 |
| Tax | 4.81 | 5.82 | 3.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.01 | -0.26 | 2.83 |
| Reported Profit After Tax | 17.26 | 14.90 | 13.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.26 | 14.90 | 13.06 |
| | | | |
| EPS (Unit Curr.) | 7.02 | 6.06 | 5.31 |
| EPS (Adj) (Unit Curr.) | 7.02 | 6.06 | 5.31 |
| Calculated EPS (Unit Curr.) | 7.02 | 6.06 | 5.31 |
| Calculated EPS (Adj) (Unit Curr.) | 7.02 | 6.06 | 5.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.07 | 24.24 | 21.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.07 | 24.24 | 21.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.29 | 12.29 | 12.29 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 19.88 | 15.66 | 19.28 |
| PBDTM(%) | 18.72 | 14.53 | 17.77 |
| PATM(%) | 10.02 | 7.57 | 8.34 |