| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 511.77 | 532.80 | 527.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 9.60 | 8.85 | 8.69 |
| Total Income | 521.37 | 541.65 | 536.03 |
| Total Expenditure | 486.44 | 486.37 | 470.73 |
| PBIDT | 34.93 | 55.28 | 65.30 |
| Interest | 2.08 | 1.80 | 1.84 |
| PBDT | 32.85 | 53.48 | 63.46 |
| Depreciation | 10.99 | 11.05 | 11.50 |
| Tax | 4.82 | 10.29 | 12.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.41 | -0.57 | -0.40 |
| Reported Profit After Tax | 17.45 | 32.71 | 39.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.45 | 32.71 | 39.69 |
| | | | |
| EPS (Unit Curr.) | 3.56 | 6.68 | 8.12 |
| EPS (Adj) (Unit Curr.) | 3.56 | 6.68 | 8.12 |
| Calculated EPS (Unit Curr.) | 3.56 | 6.68 | 8.12 |
| Calculated EPS (Adj) (Unit Curr.) | 3.56 | 6.68 | 8.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.24 | 26.70 | 32.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.24 | 26.70 | 32.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 100.00 | 0.00 |
| Equity | 9.80 | 9.80 | 9.78 |
| 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(%) | 6.83 | 10.38 | 12.38 |
| PBDTM(%) | 6.42 | 10.04 | 12.03 |
| PATM(%) | 3.41 | 6.14 | 7.53 |