| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 731.71 | 786.64 | 574.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 17.34 | 15.53 | 17.34 |
| Total Income | 749.05 | 802.17 | 592.11 |
| Total Expenditure | 689.16 | 687.85 | 525.40 |
| PBIDT | 59.89 | 114.32 | 66.71 |
| Interest | 2.20 | 2.50 | 2.50 |
| PBDT | 57.69 | 111.82 | 64.21 |
| Depreciation | 18.10 | 17.60 | 17.00 |
| Tax | 12.29 | 24.49 | 11.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.15 | -0.37 | 0.62 |
| Reported Profit After Tax | 29.45 | 70.10 | 35.13 |
| Extra-ordinary Items | -17.05 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 46.50 | 70.10 | 35.13 |
| | | | |
| EPS (Unit Curr.) | 2.15 | 5.12 | 2.66 |
| EPS (Adj) (Unit Curr.) | 2.15 | 5.12 | 2.66 |
| Calculated EPS (Unit Curr.) | 2.15 | 5.12 | 2.57 |
| Calculated EPS (Adj) (Unit Curr.) | 2.15 | 5.12 | 2.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.60 | 20.48 | 10.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.60 | 20.48 | 10.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.69 | 13.69 | 13.69 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 8.18 | 14.53 | 11.61 |
| PBDTM(%) | 7.88 | 14.21 | 11.17 |
| PATM(%) | 4.02 | 8.91 | 6.11 |