| Particulars | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr |
| Gross Sales | 825.77 | 738.69 | 758.19 |
| Other Operating Income | 3.42 | 2.91 | 3.03 |
| Other Income | 21.23 | 18.87 | 30.99 |
| Total Income | 850.42 | 760.48 | 792.21 |
| Total Expenditure | 666.30 | 605.77 | 624.40 |
| PBIDT | 184.12 | 154.71 | 167.81 |
| Interest | 1.66 | 2.03 | 2.06 |
| PBDT | 182.47 | 152.67 | 165.76 |
| Depreciation | 25.20 | 26.25 | 25.62 |
| Tax | 37.81 | 31.91 | 35.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.37 | 0.52 | -0.53 |
| Reported Profit After Tax | 119.09 | 94.00 | 105.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 119.09 | 94.00 | 105.12 |
| | | | |
| EPS (Unit Curr.) | 10.76 | 8.49 | 9.49 |
| EPS (Adj) (Unit Curr.) | 10.76 | 8.49 | 9.49 |
| Calculated EPS (Unit Curr.) | 10.76 | 8.49 | 9.49 |
| Calculated EPS (Adj) (Unit Curr.) | 10.76 | 8.49 | 9.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.02 | 33.96 | 37.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.02 | 33.96 | 37.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 55.36 | 55.36 | 55.36 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 22.30 | 20.94 | 22.13 |
| PBDTM(%) | 22.10 | 20.67 | 21.86 |
| PATM(%) | 14.42 | 12.73 | 13.86 |