| Particulars | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr |
| Gross Sales | 1345.51 | 1236.58 | 1192.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.01 | 12.46 | 6.08 |
| Total Income | 1355.52 | 1249.04 | 1198.42 |
| Total Expenditure | 1094.45 | 1025.25 | 991.84 |
| PBIDT | 261.07 | 223.79 | 206.58 |
| Interest | 68.16 | 64.64 | 62.32 |
| PBDT | 192.91 | 159.15 | 144.26 |
| Depreciation | 86.64 | 82.82 | 79.40 |
| Tax | 23.45 | 12.58 | 15.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.54 | 7.52 | 2.62 |
| Reported Profit After Tax | 78.28 | 56.23 | 47.22 |
| Extra-ordinary Items | 0.00 | -2.22 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 78.28 | 58.45 | 47.22 |
| | | | |
| EPS (Unit Curr.) | 32.73 | 24.04 | 19.30 |
| EPS (Adj) (Unit Curr.) | 32.73 | 24.04 | 19.30 |
| Calculated EPS (Unit Curr.) | 32.81 | 23.57 | 19.79 |
| Calculated EPS (Adj) (Unit Curr.) | 32.81 | 23.57 | 19.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 131.23 | 94.27 | 79.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 131.23 | 94.27 | 79.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.93 | 11.93 | 11.93 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 19.40 | 18.10 | 17.33 |
| PBDTM(%) | 14.34 | 12.87 | 12.10 |
| PATM(%) | 5.82 | 4.55 | 3.96 |