| Particulars | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr |
| Gross Sales | 825.25 | 724.91 | 699.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 69.84 | 83.12 | 1.15 |
| Total Income | 895.09 | 808.03 | 700.16 |
| Total Expenditure | 649.49 | 597.73 | 555.80 |
| PBIDT | 245.60 | 210.30 | 144.36 |
| Interest | 36.28 | 41.64 | 44.72 |
| PBDT | 209.32 | 168.66 | 99.64 |
| Depreciation | 5.01 | 4.91 | 4.75 |
| Tax | -3.95 | -0.33 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.44 | -0.07 | -0.22 |
| Reported Profit After Tax | 207.82 | 164.15 | 95.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 207.82 | 164.15 | 95.11 |
| | | | |
| EPS (Unit Curr.) | 0.30 | 0.25 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.30 | 0.25 | 0.16 |
| Calculated EPS (Unit Curr.) | 0.29 | 0.25 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.29 | 0.25 | 0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.15 | 1.00 | 0.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.15 | 1.00 | 0.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 724.86 | 657.54 | 635.53 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 29.76 | 29.01 | 20.65 |
| PBDTM(%) | 25.36 | 23.27 | 14.25 |
| PATM(%) | 25.18 | 22.64 | 13.61 |