| Particulars | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr |
| Gross Sales | 1105.35 | 905.27 | 1523.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 16.93 | 16.94 | 25.45 |
| Total Income | 1122.28 | 922.21 | 1548.75 |
| Total Expenditure | 988.63 | 812.98 | 1362.49 |
| PBIDT | 133.65 | 109.23 | 186.26 |
| Interest | 24.20 | 24.23 | 25.60 |
| PBDT | 109.45 | 85.00 | 160.66 |
| Depreciation | 15.23 | 14.29 | 13.80 |
| Tax | 28.56 | 19.82 | 45.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.30 | 1.10 | -5.86 |
| Reported Profit After Tax | 64.36 | 49.79 | 107.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 64.36 | 49.79 | 107.48 |
| | | | |
| EPS (Unit Curr.) | 20.36 | 15.75 | 33.99 |
| EPS (Adj) (Unit Curr.) | 20.36 | 15.75 | 33.99 |
| Calculated EPS (Unit Curr.) | 20.35 | 15.75 | 33.99 |
| Calculated EPS (Adj) (Unit Curr.) | 20.35 | 15.75 | 33.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 81.42 | 62.99 | 135.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 81.42 | 62.99 | 135.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 31.62 | 31.62 | 31.62 |
| 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(%) | 12.09 | 12.07 | 12.23 |
| PBDTM(%) | 9.90 | 9.39 | 10.55 |
| PATM(%) | 5.82 | 5.50 | 7.06 |