| Particulars | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr |
| Gross Sales | 442.12 | 393.59 | 374.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.61 | 3.33 | 3.29 |
| Total Income | 445.73 | 396.91 | 378.15 |
| Total Expenditure | 407.34 | 359.13 | 342.12 |
| PBIDT | 38.39 | 37.78 | 36.03 |
| Interest | 0.28 | 0.29 | 0.39 |
| PBDT | 38.12 | 37.49 | 35.64 |
| Depreciation | 1.71 | 1.65 | 1.66 |
| Tax | 9.73 | 9.52 | 9.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.59 | -0.22 | -0.19 |
| Reported Profit After Tax | 27.27 | 26.54 | 25.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.27 | 26.54 | 25.11 |
| | | | |
| EPS (Unit Curr.) | 7.69 | 7.47 | 7.07 |
| EPS (Adj) (Unit Curr.) | 7.69 | 7.47 | 7.07 |
| Calculated EPS (Unit Curr.) | 7.68 | 7.48 | 7.07 |
| Calculated EPS (Adj) (Unit Curr.) | 7.68 | 7.48 | 7.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.73 | 29.90 | 28.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.73 | 29.90 | 28.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 7.10 | 7.10 | 7.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 8.68 | 9.60 | 9.61 |
| PBDTM(%) | 8.62 | 9.53 | 9.51 |
| PATM(%) | 6.17 | 6.74 | 6.70 |