| Particulars | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr |
| Gross Sales | 939.56 | 1062.40 | 1574.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 33.81 | 35.02 | 37.96 |
| Total Income | 973.37 | 1097.42 | 1612.73 |
| Total Expenditure | 799.68 | 870.81 | 1283.10 |
| PBIDT | 173.69 | 226.61 | 329.64 |
| Interest | 2.59 | 4.27 | 3.94 |
| PBDT | 171.11 | 222.34 | 325.70 |
| Depreciation | 26.92 | 27.01 | 24.27 |
| Tax | 34.08 | 48.65 | 72.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.91 | 1.73 | 4.19 |
| Reported Profit After Tax | 108.19 | 144.96 | 224.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 108.19 | 144.96 | 224.74 |
| | | | |
| EPS (Unit Curr.) | 15.44 | 20.68 | 32.06 |
| EPS (Adj) (Unit Curr.) | 15.44 | 20.68 | 32.06 |
| Calculated EPS (Unit Curr.) | 15.44 | 20.68 | 32.06 |
| Calculated EPS (Adj) (Unit Curr.) | 15.44 | 20.68 | 32.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 61.74 | 82.73 | 128.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 61.74 | 82.73 | 128.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14.02 | 14.02 | 14.02 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 18.49 | 21.33 | 20.93 |
| PBDTM(%) | 18.21 | 20.93 | 20.68 |
| PATM(%) | 11.51 | 13.64 | 14.27 |