| Particulars | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr |
| Gross Sales | 456.20 | 441.90 | 430.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 17.60 | 14.30 | 12.50 |
| Total Income | 473.80 | 456.20 | 442.50 |
| Total Expenditure | 332.40 | 314.20 | 318.10 |
| PBIDT | 141.40 | 142.00 | 124.40 |
| Interest | 26.80 | 21.60 | 17.80 |
| PBDT | 114.60 | 120.40 | 106.60 |
| Depreciation | 25.50 | 22.60 | 20.50 |
| Tax | 18.20 | 20.20 | 18.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.00 | 5.10 | 3.90 |
| Reported Profit After Tax | 65.90 | 72.50 | 63.50 |
| Extra-ordinary Items | -4.96 | 0.00 | -0.22 |
| Adjusted Profit After Extra-ordinary item | 70.86 | 72.50 | 63.72 |
| | | | |
| EPS (Unit Curr.) | 1.65 | 1.81 | 1.59 |
| EPS (Adj) (Unit Curr.) | 1.65 | 1.81 | 1.59 |
| Calculated EPS (Unit Curr.) | 1.65 | 1.81 | 1.59 |
| Calculated EPS (Adj) (Unit Curr.) | 1.65 | 1.81 | 1.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.59 | 7.25 | 6.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.59 | 7.25 | 6.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 80.00 | 80.00 | 80.00 |
| 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(%) | 31.00 | 32.13 | 28.93 |
| PBDTM(%) | 25.12 | 27.25 | 24.79 |
| PATM(%) | 14.45 | 16.41 | 14.77 |