| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 576.01 | 411.05 | 365.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.03 | 7.79 | 11.34 |
| Total Income | 583.04 | 418.85 | 376.60 |
| Total Expenditure | 482.00 | 337.30 | 325.48 |
| PBIDT | 101.04 | 81.55 | 51.12 |
| Interest | 8.30 | 6.21 | 5.79 |
| PBDT | 92.74 | 75.34 | 45.33 |
| Depreciation | 3.80 | 3.78 | 3.93 |
| Tax | 21.89 | 19.42 | 7.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.15 | 0.11 | 0.45 |
| Reported Profit After Tax | 66.91 | 52.03 | 32.97 |
| Extra-ordinary Items | -0.87 | -0.61 | -0.17 |
| Adjusted Profit After Extra-ordinary item | 67.78 | 52.64 | 33.14 |
| | | | |
| EPS (Unit Curr.) | 4.89 | 4.03 | 2.55 |
| EPS (Adj) (Unit Curr.) | 4.89 | 4.03 | 2.55 |
| Calculated EPS (Unit Curr.) | 4.88 | 4.02 | 2.55 |
| Calculated EPS (Adj) (Unit Curr.) | 4.88 | 4.02 | 2.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.52 | 16.10 | 10.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.52 | 16.10 | 10.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 27.43 | 25.86 | 25.86 |
| 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(%) | 17.54 | 19.84 | 14.00 |
| PBDTM(%) | 16.10 | 18.33 | 12.41 |
| PATM(%) | 11.62 | 12.66 | 9.03 |