| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 576.64 | 495.91 | 462.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 30.43 | 83.42 | 76.65 |
| Total Income | 607.07 | 579.33 | 539.15 |
| Total Expenditure | 504.34 | 447.79 | 388.60 |
| PBIDT | 102.73 | 131.54 | 150.55 |
| Interest | 0.10 | 0.07 | 0.00 |
| PBDT | 102.63 | 131.47 | 150.55 |
| Depreciation | 16.29 | 15.13 | 15.54 |
| Tax | 28.25 | 11.58 | 18.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.90 | -0.89 | -2.41 |
| Reported Profit After Tax | 61.99 | 105.65 | 118.60 |
| Extra-ordinary Items | -6.80 | 64.35 | 71.86 |
| Adjusted Profit After Extra-ordinary item | 68.79 | 41.30 | 46.74 |
| | | | |
| EPS (Unit Curr.) | 12.50 | 21.40 | 24.00 |
| EPS (Adj) (Unit Curr.) | 12.50 | 9.83 | 11.02 |
| Calculated EPS (Unit Curr.) | 12.54 | 21.37 | 23.99 |
| Calculated EPS (Adj) (Unit Curr.) | 12.54 | 9.81 | 11.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 50.15 | 85.48 | 95.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 50.15 | 39.25 | 44.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 49.44 | 49.44 | 49.44 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 17.82 | 26.52 | 32.55 |
| PBDTM(%) | 17.80 | 26.51 | 32.55 |
| PATM(%) | 10.75 | 21.30 | 25.64 |