| Particulars | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr |
| Gross Sales | 738.58 | 665.25 | 606.43 |
| Other Operating Income | 18.93 | 17.68 | 17.35 |
| Other Income | 1.70 | 1.48 | 3.23 |
| Total Income | 759.21 | 684.41 | 627.01 |
| Total Expenditure | 669.78 | 604.53 | 558.85 |
| PBIDT | 89.43 | 79.88 | 68.16 |
| Interest | 4.08 | 4.03 | 3.44 |
| PBDT | 85.35 | 75.85 | 64.73 |
| Depreciation | 23.98 | 22.63 | 21.93 |
| Tax | 18.01 | 15.34 | 19.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.15 | -1.29 | -4.47 |
| Reported Profit After Tax | 45.51 | 39.17 | 27.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 45.51 | 39.17 | 27.98 |
| | | | |
| EPS (Unit Curr.) | 3.74 | 3.21 | 2.30 |
| EPS (Adj) (Unit Curr.) | 3.74 | 3.21 | 2.30 |
| Calculated EPS (Unit Curr.) | 3.73 | 3.21 | 2.30 |
| Calculated EPS (Adj) (Unit Curr.) | 3.73 | 3.21 | 2.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.93 | 12.86 | 9.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.93 | 12.86 | 9.18 |
| 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(%) | 12.11 | 12.01 | 11.24 |
| PBDTM(%) | 11.56 | 11.40 | 10.67 |
| PATM(%) | 6.16 | 5.89 | 4.61 |