| Particulars | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr |
| Gross Sales | 1110.79 | 1071.57 | 1066.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.35 | 23.52 | 9.22 |
| Total Income | 1121.14 | 1095.09 | 1075.31 |
| Total Expenditure | 1014.49 | 992.20 | 973.79 |
| PBIDT | 106.65 | 102.89 | 101.52 |
| Interest | 1.63 | 2.08 | 1.22 |
| PBDT | 105.02 | 100.81 | 100.29 |
| Depreciation | 19.36 | 19.49 | 19.02 |
| Tax | 19.72 | 15.91 | 20.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.69 | -0.23 | 0.10 |
| Reported Profit After Tax | 61.25 | 65.64 | 60.65 |
| Extra-ordinary Items | -0.25 | -10.46 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 61.50 | 76.10 | 60.65 |
| | | | |
| EPS (Unit Curr.) | 4.26 | 4.57 | 4.22 |
| EPS (Adj) (Unit Curr.) | 4.26 | 4.57 | 4.22 |
| Calculated EPS (Unit Curr.) | 4.26 | 4.57 | 4.22 |
| Calculated EPS (Adj) (Unit Curr.) | 4.26 | 4.57 | 4.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.06 | 18.28 | 16.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.06 | 18.28 | 16.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14.36 | 14.36 | 14.36 |
| 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(%) | 9.60 | 9.60 | 9.52 |
| PBDTM(%) | 9.45 | 9.41 | 9.41 |
| PATM(%) | 5.51 | 6.13 | 5.69 |