| Particulars | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr |
| Gross Sales | 235.61 | 225.10 | 203.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.28 | 2.09 | 4.54 |
| Total Income | 237.89 | 227.19 | 207.83 |
| Total Expenditure | 167.93 | 164.45 | 155.42 |
| PBIDT | 69.96 | 62.75 | 52.40 |
| Interest | 3.91 | 3.87 | 3.92 |
| PBDT | 66.05 | 58.88 | 48.48 |
| Depreciation | 11.16 | 10.62 | 10.35 |
| Tax | 12.42 | 11.81 | 8.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.44 | 0.48 | -0.27 |
| Reported Profit After Tax | 41.03 | 35.97 | 29.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 41.03 | 35.97 | 29.53 |
| | | | |
| EPS (Unit Curr.) | 8.93 | 7.83 | 6.43 |
| EPS (Adj) (Unit Curr.) | 8.93 | 7.83 | 6.43 |
| Calculated EPS (Unit Curr.) | 8.93 | 7.83 | 6.43 |
| Calculated EPS (Adj) (Unit Curr.) | 8.93 | 7.83 | 6.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.71 | 31.31 | 25.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.71 | 31.31 | 25.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 9.19 | 9.19 | 9.19 |
| 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(%) | 29.69 | 27.88 | 25.78 |
| PBDTM(%) | 28.03 | 26.16 | 23.85 |
| PATM(%) | 17.41 | 15.98 | 14.53 |