| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 497.63 | 430.98 | 331.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 8.50 | 9.30 | 11.71 |
| Total Income | 506.13 | 440.29 | 343.20 |
| Total Expenditure | 446.74 | 387.03 | 300.59 |
| PBIDT | 59.39 | 53.25 | 42.61 |
| Interest | 1.39 | 1.37 | 1.08 |
| PBDT | 57.99 | 51.88 | 41.53 |
| Depreciation | 9.78 | 7.42 | 6.97 |
| Tax | 12.32 | 11.22 | 9.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | 0.00 | -0.41 |
| Reported Profit After Tax | 35.97 | 33.24 | 25.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.97 | 33.24 | 25.88 |
| | | | |
| EPS (Unit Curr.) | 2.68 | 2.48 | 1.93 |
| EPS (Adj) (Unit Curr.) | 2.68 | 2.48 | 1.93 |
| Calculated EPS (Unit Curr.) | 2.68 | 2.48 | 1.93 |
| Calculated EPS (Adj) (Unit Curr.) | 2.68 | 2.48 | 1.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.70 | 9.90 | 7.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.70 | 9.90 | 7.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.45 | 13.43 | 13.42 |
| 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(%) | 11.93 | 12.36 | 12.85 |
| PBDTM(%) | 11.65 | 12.04 | 12.53 |
| PATM(%) | 7.23 | 7.71 | 7.81 |