| Particulars | Sep 2026
Rs.Cr | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr |
| Gross Sales | 889.59 | 700.77 | 683.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.11 | 26.73 | 5.04 |
| Total Income | 895.70 | 727.49 | 688.87 |
| Total Expenditure | 775.55 | 633.42 | 598.63 |
| PBIDT | 120.15 | 94.07 | 90.24 |
| Interest | 2.10 | 1.09 | 1.85 |
| PBDT | 118.05 | 92.98 | 88.39 |
| Depreciation | 19.96 | 18.54 | 19.91 |
| Tax | 25.79 | 20.21 | 17.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.04 | -1.21 | 0.19 |
| Reported Profit After Tax | 73.34 | 55.44 | 51.09 |
| Extra-ordinary Items | 0.00 | 14.23 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 73.34 | 41.21 | 51.09 |
| | | | |
| EPS (Unit Curr.) | 3.77 | 2.85 | 2.63 |
| EPS (Adj) (Unit Curr.) | 3.77 | 2.85 | 2.63 |
| Calculated EPS (Unit Curr.) | 3.79 | 2.86 | 2.64 |
| Calculated EPS (Adj) (Unit Curr.) | 3.79 | 2.86 | 2.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.15 | 11.46 | 10.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.15 | 11.46 | 10.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 193.64 | 193.51 | 193.49 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 13.51 | 13.42 | 13.20 |
| PBDTM(%) | 13.27 | 13.27 | 12.93 |
| PATM(%) | 8.24 | 7.91 | 7.47 |