| Particulars | Sep 2026
Rs.Cr | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr |
| Gross Sales | 587.53 | 509.06 | 598.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.90 | 3.84 | 22.86 |
| Total Income | 591.43 | 512.90 | 621.56 |
| Total Expenditure | 423.68 | 370.40 | 407.60 |
| PBIDT | 167.75 | 142.50 | 213.96 |
| Interest | 8.80 | 20.01 | 19.41 |
| PBDT | 158.95 | 122.49 | 194.55 |
| Depreciation | 12.93 | 12.06 | 11.43 |
| Tax | 28.66 | 18.80 | 42.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.47 | 4.16 | 5.69 |
| Reported Profit After Tax | 114.89 | 87.47 | 135.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 114.89 | 87.47 | 135.03 |
| | | | |
| EPS (Unit Curr.) | 5.05 | 3.85 | 5.94 |
| EPS (Adj) (Unit Curr.) | 5.05 | 3.85 | 5.94 |
| Calculated EPS (Unit Curr.) | 5.05 | 3.85 | 5.94 |
| Calculated EPS (Adj) (Unit Curr.) | 5.05 | 3.85 | 5.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.21 | 15.39 | 23.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.21 | 15.39 | 23.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 45.48 | 45.48 | 45.48 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 28.55 | 27.99 | 35.74 |
| PBDTM(%) | 27.05 | 24.06 | 32.50 |
| PATM(%) | 19.55 | 17.18 | 22.55 |