| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 546.08 | 649.16 | 605.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.17 | 12.56 | 7.19 |
| Total Income | 553.25 | 661.72 | 612.70 |
| Total Expenditure | 492.40 | 527.04 | 474.15 |
| PBIDT | 60.85 | 134.68 | 138.55 |
| Interest | 15.99 | 11.36 | 8.27 |
| PBDT | 44.86 | 123.32 | 130.28 |
| Depreciation | 5.20 | 5.09 | 4.83 |
| Tax | 12.60 | 28.23 | 32.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.99 | -0.20 | -1.82 |
| Reported Profit After Tax | 30.05 | 90.20 | 94.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.05 | 90.20 | 94.41 |
| | | | |
| EPS (Unit Curr.) | 2.44 | 7.31 | 7.85 |
| EPS (Adj) (Unit Curr.) | 2.44 | 7.31 | 7.85 |
| Calculated EPS (Unit Curr.) | 2.44 | 7.31 | 7.85 |
| Calculated EPS (Adj) (Unit Curr.) | 2.44 | 7.31 | 7.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.74 | 29.24 | 31.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.74 | 29.24 | 31.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 123.40 | 123.40 | 120.21 |
| 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(%) | 11.14 | 20.75 | 22.88 |
| PBDTM(%) | 8.21 | 19.00 | 21.52 |
| PATM(%) | 5.50 | 13.89 | 15.59 |