| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 1375.71 | 1149.42 | 810.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.09 | 6.69 | 3.40 |
| Total Income | 1381.80 | 1156.11 | 814.20 |
| Total Expenditure | 1283.09 | 1069.67 | 757.19 |
| PBIDT | 98.71 | 86.44 | 57.01 |
| Interest | 15.79 | 13.65 | 10.50 |
| PBDT | 82.92 | 72.79 | 46.51 |
| Depreciation | 1.11 | 1.05 | 2.31 |
| Tax | 23.30 | 14.60 | 11.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.55 | 2.30 | 0.03 |
| Reported Profit After Tax | 61.06 | 54.83 | 32.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 61.06 | 54.83 | 32.59 |
| | | | |
| EPS (Unit Curr.) | 3.94 | 3.59 | 2.22 |
| EPS (Adj) (Unit Curr.) | 3.94 | 3.59 | 2.22 |
| Calculated EPS (Unit Curr.) | 3.94 | 3.54 | 2.22 |
| Calculated EPS (Adj) (Unit Curr.) | 3.94 | 3.54 | 2.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.77 | 14.16 | 8.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.77 | 14.16 | 8.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 154.86 | 154.86 | 146.70 |
| 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(%) | 7.18 | 7.52 | 7.03 |
| PBDTM(%) | 6.03 | 6.33 | 5.74 |
| PATM(%) | 4.44 | 4.77 | 4.02 |