| Particulars | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr |
| Gross Sales | 666.40 | 605.60 | 568.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 22.30 | 17.00 | 24.40 |
| Total Income | 688.70 | 622.60 | 592.60 |
| Total Expenditure | 565.20 | 491.10 | 459.80 |
| PBIDT | 123.50 | 131.50 | 132.80 |
| Interest | 0.50 | 0.10 | 0.40 |
| PBDT | 123.00 | 131.40 | 132.40 |
| Depreciation | 11.20 | 10.80 | 10.00 |
| Tax | 31.50 | 32.20 | 33.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.00 | -1.30 | -2.00 |
| Reported Profit After Tax | 83.30 | 89.70 | 90.80 |
| Extra-ordinary Items | 0.00 | -9.38 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 83.30 | 99.08 | 90.80 |
| | | | |
| EPS (Unit Curr.) | 2.64 | 2.84 | 2.88 |
| EPS (Adj) (Unit Curr.) | 2.64 | 2.84 | 2.88 |
| Calculated EPS (Unit Curr.) | 2.63 | 2.83 | 2.86 |
| Calculated EPS (Adj) (Unit Curr.) | 2.63 | 2.83 | 2.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.51 | 11.32 | 11.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.51 | 11.32 | 11.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 31.70 | 31.70 | 31.70 |
| 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(%) | 18.53 | 21.71 | 23.37 |
| PBDTM(%) | 18.46 | 21.70 | 23.30 |
| PATM(%) | 12.50 | 14.81 | 15.98 |