| Particulars | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr |
| Gross Sales | 567.55 | 481.58 | 497.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | -0.79 | 6.12 | 26.30 |
| Total Income | 566.76 | 487.70 | 524.09 |
| Total Expenditure | 467.49 | 383.66 | 366.93 |
| PBIDT | 99.27 | 104.04 | 157.16 |
| Interest | 5.17 | 5.25 | 5.24 |
| PBDT | 94.10 | 98.79 | 151.92 |
| Depreciation | 37.66 | 33.36 | 31.20 |
| Tax | 21.08 | 12.66 | 26.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.80 | 5.48 | 0.22 |
| Reported Profit After Tax | 34.56 | 47.29 | 94.29 |
| Extra-ordinary Items | -10.11 | -3.51 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.67 | 50.80 | 94.29 |
| | | | |
| EPS (Unit Curr.) | 0.90 | 1.24 | 2.46 |
| EPS (Adj) (Unit Curr.) | 0.90 | 1.24 | 2.46 |
| Calculated EPS (Unit Curr.) | 0.90 | 1.24 | 2.46 |
| Calculated EPS (Adj) (Unit Curr.) | 0.90 | 1.24 | 2.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.61 | 4.94 | 9.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.61 | 4.94 | 9.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 38.26 | 38.26 | 38.26 |
| 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(%) | 17.49 | 21.60 | 31.57 |
| PBDTM(%) | 16.58 | 20.51 | 30.52 |
| PATM(%) | 6.09 | 9.82 | 18.94 |