| Particulars | Sep 2026
Rs.Cr | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr |
| Gross Sales | 723.20 | 694.36 | 614.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.87 | 5.90 | 5.93 |
| Total Income | 730.07 | 700.26 | 620.26 |
| Total Expenditure | 491.62 | 493.79 | 441.43 |
| PBIDT | 238.45 | 206.47 | 178.83 |
| Interest | 15.81 | 5.94 | 2.66 |
| PBDT | 222.63 | 200.53 | 176.17 |
| Depreciation | 67.45 | 62.41 | 60.77 |
| Tax | 21.72 | 33.11 | 29.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 18.51 | 1.97 | 0.80 |
| Reported Profit After Tax | 114.95 | 103.03 | 85.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 114.95 | 103.03 | 85.20 |
| | | | |
| EPS (Unit Curr.) | 13.48 | 12.08 | 9.99 |
| EPS (Adj) (Unit Curr.) | 13.48 | 12.08 | 9.99 |
| Calculated EPS (Unit Curr.) | 13.48 | 12.08 | 9.99 |
| Calculated EPS (Adj) (Unit Curr.) | 13.48 | 12.08 | 9.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 53.92 | 48.32 | 39.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 53.92 | 48.32 | 39.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 85.28 | 85.28 | 85.28 |
| 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(%) | 32.97 | 29.74 | 29.11 |
| PBDTM(%) | 30.78 | 28.88 | 28.68 |
| PATM(%) | 15.89 | 14.84 | 13.87 |