| Particulars | Sep 2026
Rs.Cr | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr |
| Gross Sales | 847.69 | 707.12 | 732.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 18.53 | 19.86 | 15.59 |
| Total Income | 866.22 | 726.98 | 748.06 |
| Total Expenditure | 707.69 | 607.58 | 614.27 |
| PBIDT | 158.53 | 119.41 | 133.78 |
| Interest | 3.00 | 2.68 | 2.68 |
| PBDT | 155.53 | 116.72 | 131.10 |
| Depreciation | 31.91 | 29.90 | 29.32 |
| Tax | 31.92 | 21.44 | 30.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.72 | -0.47 | 0.02 |
| Reported Profit After Tax | 93.42 | 65.86 | 71.03 |
| Extra-ordinary Items | 1.85 | 3.32 | 0.72 |
| Adjusted Profit After Extra-ordinary item | 91.57 | 62.54 | 70.31 |
| | | | |
| EPS (Unit Curr.) | 29.29 | 20.65 | 22.27 |
| EPS (Adj) (Unit Curr.) | 29.29 | 20.65 | 22.27 |
| Calculated EPS (Unit Curr.) | 29.29 | 20.65 | 22.27 |
| Calculated EPS (Adj) (Unit Curr.) | 29.29 | 20.65 | 22.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 117.17 | 82.60 | 89.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 117.17 | 82.60 | 89.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 31.89 | 31.89 | 31.89 |
| 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(%) | 18.70 | 16.89 | 18.26 |
| PBDTM(%) | 18.35 | 16.51 | 17.90 |
| PATM(%) | 11.02 | 9.31 | 9.70 |