| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 473.20 | 504.04 | 484.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.74 | 4.61 | 5.66 |
| Total Income | 476.94 | 508.65 | 489.76 |
| Total Expenditure | 414.62 | 436.01 | 417.00 |
| PBIDT | 62.32 | 72.64 | 72.76 |
| Interest | 0.10 | 0.10 | 0.10 |
| PBDT | 62.22 | 72.54 | 72.66 |
| Depreciation | 5.75 | 5.79 | 5.49 |
| Tax | 15.47 | 17.24 | 17.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.10 | -0.17 | -0.11 |
| Reported Profit After Tax | 42.10 | 49.68 | 49.97 |
| Extra-ordinary Items | -2.47 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.57 | 49.68 | 49.97 |
| | | | |
| EPS (Unit Curr.) | 34.66 | 40.89 | 41.14 |
| EPS (Adj) (Unit Curr.) | 34.66 | 40.89 | 41.14 |
| Calculated EPS (Unit Curr.) | 34.65 | 40.89 | 41.13 |
| Calculated EPS (Adj) (Unit Curr.) | 34.65 | 40.89 | 41.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 138.60 | 163.56 | 164.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 138.60 | 163.56 | 164.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.15 | 12.15 | 12.15 |
| 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(%) | 13.17 | 14.41 | 15.03 |
| PBDTM(%) | 13.15 | 14.39 | 15.01 |
| PATM(%) | 8.90 | 9.86 | 10.32 |