| Particulars | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr |
| Gross Sales | 848.03 | 869.20 | 877.41 |
| Other Operating Income | 28.80 | 26.11 | 14.20 |
| Other Income | 16.69 | 12.08 | 7.89 |
| Total Income | 893.51 | 907.40 | 899.50 |
| Total Expenditure | 702.07 | 701.03 | 680.20 |
| PBIDT | 191.43 | 206.36 | 219.30 |
| Interest | 15.71 | 15.40 | 16.65 |
| PBDT | 175.72 | 190.96 | 202.65 |
| Depreciation | 43.64 | 40.59 | 40.74 |
| Tax | 28.56 | 40.49 | 43.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.54 | -1.69 | -1.83 |
| Reported Profit After Tax | 98.99 | 111.58 | 120.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 98.99 | 111.58 | 120.61 |
| | | | |
| EPS (Unit Curr.) | 4.04 | 4.60 | 4.97 |
| EPS (Adj) (Unit Curr.) | 4.04 | 4.60 | 4.97 |
| Calculated EPS (Unit Curr.) | 3.99 | 4.60 | 4.97 |
| Calculated EPS (Adj) (Unit Curr.) | 3.99 | 4.60 | 4.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.98 | 18.39 | 19.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.98 | 18.39 | 19.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 24.78 | 24.27 | 24.26 |
| 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(%) | 22.57 | 23.74 | 24.99 |
| PBDTM(%) | 20.72 | 21.97 | 23.10 |
| PATM(%) | 11.67 | 12.84 | 13.75 |