| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 767.92 | 814.29 | 600.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.30 | 9.98 | 2.39 |
| Total Income | 774.22 | 824.27 | 602.58 |
| Total Expenditure | 707.72 | 740.55 | 542.38 |
| PBIDT | 66.50 | 83.72 | 60.20 |
| Interest | 31.23 | 27.05 | 24.13 |
| PBDT | 35.27 | 56.66 | 36.07 |
| Depreciation | 10.24 | 9.15 | 8.56 |
| Tax | 9.88 | 9.47 | 7.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.59 | 1.49 | 0.93 |
| Reported Profit After Tax | 18.74 | 36.55 | 19.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.74 | 36.55 | 19.50 |
| | | | |
| EPS (Unit Curr.) | 5.40 | 10.53 | 5.62 |
| EPS (Adj) (Unit Curr.) | 5.40 | 10.53 | 5.62 |
| Calculated EPS (Unit Curr.) | 5.40 | 10.53 | 5.62 |
| Calculated EPS (Adj) (Unit Curr.) | 5.40 | 10.53 | 5.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.60 | 42.13 | 22.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.60 | 42.13 | 22.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 34.70 | 34.70 | 34.70 |
| 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(%) | 8.66 | 10.28 | 10.03 |
| PBDTM(%) | 4.59 | 6.96 | 6.01 |
| PATM(%) | 2.44 | 4.49 | 3.25 |