| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 647.62 | 615.18 | 721.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.23 | 2.28 | 1.89 |
| Total Income | 648.85 | 617.46 | 723.00 |
| Total Expenditure | 576.19 | 535.70 | 636.88 |
| PBIDT | 72.66 | 81.76 | 86.12 |
| Interest | 1.08 | 1.74 | 1.45 |
| PBDT | 71.58 | 80.02 | 84.67 |
| Depreciation | 11.87 | 11.63 | 10.82 |
| Tax | 16.80 | 18.24 | 19.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.39 | -0.63 | -0.84 |
| Reported Profit After Tax | 44.30 | 50.78 | 54.87 |
| Extra-ordinary Items | -2.23 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 46.53 | 50.78 | 54.87 |
| | | | |
| EPS (Unit Curr.) | 25.19 | 28.88 | 31.20 |
| EPS (Adj) (Unit Curr.) | 25.19 | 28.88 | 31.20 |
| Calculated EPS (Unit Curr.) | 25.18 | 28.87 | 31.19 |
| Calculated EPS (Adj) (Unit Curr.) | 25.18 | 28.87 | 31.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 100.74 | 115.47 | 124.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 100.74 | 115.47 | 124.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 17.59 | 17.59 | 17.59 |
| 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(%) | 11.22 | 13.29 | 11.94 |
| PBDTM(%) | 11.05 | 13.01 | 11.74 |
| PATM(%) | 6.84 | 8.25 | 7.61 |