| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 780.99 | 738.58 | 665.25 |
| Other Operating Income | 19.04 | 18.93 | 17.68 |
| Other Income | 0.89 | 1.70 | 1.48 |
| Total Income | 800.92 | 759.21 | 684.41 |
| Total Expenditure | 710.25 | 669.78 | 604.53 |
| PBIDT | 90.67 | 89.43 | 79.88 |
| Interest | 5.40 | 4.08 | 4.03 |
| PBDT | 85.27 | 85.35 | 75.85 |
| Depreciation | 24.08 | 23.98 | 22.63 |
| Tax | 14.22 | 18.01 | 15.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.51 | -2.15 | -1.29 |
| Reported Profit After Tax | 44.46 | 45.51 | 39.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.46 | 45.51 | 39.17 |
| | | | |
| EPS (Unit Curr.) | 3.65 | 3.74 | 3.21 |
| EPS (Adj) (Unit Curr.) | 3.65 | 3.74 | 3.21 |
| Calculated EPS (Unit Curr.) | 3.65 | 3.73 | 3.21 |
| Calculated EPS (Adj) (Unit Curr.) | 3.65 | 3.73 | 3.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.59 | 14.93 | 12.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.59 | 14.93 | 12.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.19 | 12.19 | 12.19 |
| 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(%) | 11.61 | 12.11 | 12.01 |
| PBDTM(%) | 10.92 | 11.56 | 11.40 |
| PATM(%) | 5.69 | 6.16 | 5.89 |