| Particulars | Sep 2026
Rs.Cr | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr |
| Gross Sales | 1542.67 | 1274.26 | 1101.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 44.33 | 58.45 | 61.91 |
| Total Income | 1587.00 | 1332.71 | 1163.22 |
| Total Expenditure | 1222.89 | 998.17 | 887.30 |
| PBIDT | 364.11 | 334.54 | 275.92 |
| Interest | 26.55 | 21.22 | 15.99 |
| PBDT | 337.56 | 313.32 | 259.93 |
| Depreciation | 19.69 | 19.25 | 16.64 |
| Tax | 69.44 | 60.15 | 45.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.66 | 10.50 | 11.73 |
| Reported Profit After Tax | 239.77 | 223.42 | 185.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 239.77 | 223.42 | 185.70 |
| | | | |
| EPS (Unit Curr.) | 4.75 | 4.43 | 3.68 |
| EPS (Adj) (Unit Curr.) | 4.75 | 4.43 | 3.68 |
| Calculated EPS (Unit Curr.) | 4.75 | 4.43 | 3.68 |
| Calculated EPS (Adj) (Unit Curr.) | 4.75 | 4.43 | 3.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.01 | 17.71 | 14.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.01 | 17.71 | 14.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 50.46 | 50.45 | 50.45 |
| 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(%) | 23.60 | 26.25 | 25.05 |
| PBDTM(%) | 21.88 | 24.59 | 23.60 |
| PATM(%) | 15.54 | 17.53 | 16.86 |