| Particulars | Sep 2026
Rs.Cr | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr |
| Gross Sales | 3823.80 | 3721.44 | 3818.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 57.56 | 34.22 | 33.26 |
| Total Income | 3881.36 | 3755.66 | 3851.70 |
| Total Expenditure | 3615.97 | 3414.63 | 3438.64 |
| PBIDT | 265.39 | 341.03 | 413.06 |
| Interest | 92.03 | 70.72 | 127.30 |
| PBDT | 173.36 | 270.31 | 285.76 |
| Depreciation | 129.43 | 125.30 | 129.47 |
| Tax | -22.20 | 26.68 | 36.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.56 | 8.56 | 5.60 |
| Reported Profit After Tax | 70.69 | 109.77 | 113.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 70.69 | 109.77 | 113.98 |
| | | | |
| EPS (Unit Curr.) | 1.11 | 1.72 | 1.79 |
| EPS (Adj) (Unit Curr.) | 1.11 | 1.72 | 1.79 |
| Calculated EPS (Unit Curr.) | 1.11 | 1.72 | 1.78 |
| Calculated EPS (Adj) (Unit Curr.) | 1.11 | 1.72 | 1.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.42 | 6.87 | 7.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.42 | 6.87 | 7.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 63.95 | 63.95 | 63.95 |
| Reserve & Surplus | 12563.04 | 12493.06 | 12511.68 |
| 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(%) | 6.94 | 9.16 | 10.82 |
| PBDTM(%) | 4.53 | 7.26 | 7.48 |
| PATM(%) | 1.85 | 2.95 | 2.98 |