| Particulars | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr |
| Gross Sales | 423.21 | 365.26 | 611.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.79 | 11.34 | 16.76 |
| Total Income | 431.01 | 376.60 | 627.83 |
| Total Expenditure | 349.45 | 325.48 | 547.77 |
| PBIDT | 81.56 | 51.12 | 80.06 |
| Interest | 6.21 | 5.79 | 4.99 |
| PBDT | 75.35 | 45.33 | 75.07 |
| Depreciation | 3.98 | 3.93 | 3.24 |
| Tax | 19.23 | 7.97 | 15.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | 0.45 | -1.07 |
| Reported Profit After Tax | 52.03 | 32.97 | 57.09 |
| Extra-ordinary Items | -0.06 | -0.17 | -0.27 |
| Adjusted Profit After Extra-ordinary item | 52.09 | 33.14 | 57.36 |
| | | | |
| EPS (Unit Curr.) | 4.03 | 2.55 | 4.42 |
| EPS (Adj) (Unit Curr.) | 4.03 | 2.55 | 4.42 |
| Calculated EPS (Unit Curr.) | 4.02 | 2.55 | 4.42 |
| Calculated EPS (Adj) (Unit Curr.) | 4.02 | 2.55 | 4.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.10 | 10.20 | 17.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.10 | 10.20 | 17.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 25.86 | 25.86 | 25.84 |
| Reserve & Surplus | 1310.97 | 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(%) | 19.27 | 14.00 | 13.10 |
| PBDTM(%) | 17.80 | 12.41 | 12.29 |
| PATM(%) | 12.29 | 9.03 | 9.34 |