| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 2148.60 | 1847.80 | 1683.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 12.10 | 21.40 | 18.70 |
| Total Income | 2160.70 | 1869.20 | 1702.60 |
| Total Expenditure | 1954.90 | 1700.50 | 1491.40 |
| PBIDT | 205.80 | 168.70 | 211.20 |
| Interest | 8.30 | 12.90 | 7.30 |
| PBDT | 197.50 | 155.80 | 203.90 |
| Depreciation | 44.60 | 47.00 | 49.20 |
| Tax | 45.30 | 43.30 | 40.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.00 | -12.80 | 3.20 |
| Reported Profit After Tax | 111.60 | 78.30 | 111.50 |
| Extra-ordinary Items | -6.62 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 118.22 | 78.30 | 111.50 |
| | | | |
| EPS (Unit Curr.) | 1.16 | 0.82 | 1.16 |
| EPS (Adj) (Unit Curr.) | 1.16 | 0.82 | 1.16 |
| Calculated EPS (Unit Curr.) | 1.16 | 0.81 | 1.16 |
| Calculated EPS (Adj) (Unit Curr.) | 1.16 | 0.81 | 1.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.65 | 3.26 | 4.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.65 | 3.26 | 4.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 96.10 | 96.10 | 96.10 |
| Reserve & Surplus | 0.00 | 10520.50 | 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(%) | 9.58 | 9.13 | 12.54 |
| PBDTM(%) | 9.19 | 8.43 | 12.11 |
| PATM(%) | 5.19 | 4.24 | 6.62 |