| Particulars | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr |
| Gross Sales | 2361.40 | 2551.06 | 2410.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 39.20 | 0.74 | 2.17 |
| Total Income | 1016.94 | 1103.10 | 1092.68 |
| Total Expenditure | 813.52 | 926.77 | 932.43 |
| PBIDT | 203.42 | 176.33 | 160.25 |
| Interest | 26.41 | 46.81 | 49.28 |
| PBDT | 177.01 | 129.52 | 110.97 |
| Depreciation | 41.23 | 41.22 | 38.48 |
| Tax | -9.13 | 12.91 | 9.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 34.63 | 10.13 | 8.83 |
| Reported Profit After Tax | 110.28 | 65.26 | 53.94 |
| Extra-ordinary Items | 0.00 | -0.61 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 110.28 | 65.87 | 53.94 |
| | | | |
| EPS (Unit Curr.) | 17.31 | 10.42 | 8.71 |
| EPS (Adj) (Unit Curr.) | 17.31 | 10.42 | 8.71 |
| Calculated EPS (Unit Curr.) | 16.45 | 9.74 | 17.42 |
| Calculated EPS (Adj) (Unit Curr.) | 16.45 | 9.74 | 17.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 65.82 | 38.95 | 69.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.82 | 38.95 | 69.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 150.00 | 0.00 | 0.00 |
| Equity | 33.51 | 33.51 | 30.96 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 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(%) | 20.81 | 16.00 | 14.69 |
| PBDTM(%) | 18.10 | 11.75 | 10.18 |
| PATM(%) | 11.28 | 5.92 | 4.95 |