| Particulars | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr |
| Gross Sales | 413.20 | 406.62 | 390.74 |
| Other Operating Income | 0.42 | 0.38 | 1.26 |
| Other Income | 8.05 | 7.21 | 6.41 |
| Total Income | 421.67 | 414.21 | 398.40 |
| Total Expenditure | 302.62 | 291.05 | 284.99 |
| PBIDT | 119.05 | 123.16 | 113.41 |
| Interest | 5.68 | 8.42 | 8.74 |
| PBDT | 113.36 | 114.74 | 104.67 |
| Depreciation | 29.08 | 27.60 | 26.78 |
| Tax | 18.89 | 21.61 | 19.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.04 | 0.51 | -0.06 |
| Reported Profit After Tax | 63.35 | 65.02 | 58.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 63.35 | 65.02 | 58.86 |
| | | | |
| EPS (Unit Curr.) | 57.90 | 59.42 | 53.79 |
| EPS (Adj) (Unit Curr.) | 57.90 | 59.42 | 53.79 |
| Calculated EPS (Unit Curr.) | 57.90 | 59.42 | 53.79 |
| Calculated EPS (Adj) (Unit Curr.) | 57.90 | 59.42 | 53.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 231.59 | 237.68 | 215.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 231.59 | 237.68 | 215.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.94 | 10.94 | 10.94 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 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(%) | 28.81 | 30.29 | 29.02 |
| PBDTM(%) | 27.43 | 28.22 | 26.79 |
| PATM(%) | 15.33 | 15.99 | 15.06 |