| Particulars | Sep 2026
Rs.Cr | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr |
| Gross Sales | 369.13 | 370.88 | 444.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 15.89 | 20.25 | 23.39 |
| Total Income | 385.02 | 391.13 | 467.88 |
| Total Expenditure | 259.52 | 235.13 | 305.48 |
| PBIDT | 125.51 | 156.00 | 162.41 |
| Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 125.51 | 156.00 | 162.41 |
| Depreciation | 48.37 | 44.38 | 48.05 |
| Tax | 17.81 | 25.98 | -22.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.45 | -1.97 | 43.75 |
| Reported Profit After Tax | 61.78 | 87.62 | 92.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 61.78 | 87.62 | 92.61 |
| | | | |
| EPS (Unit Curr.) | 3.04 | 4.31 | 4.55 |
| EPS (Adj) (Unit Curr.) | 3.04 | 4.31 | 4.55 |
| Calculated EPS (Unit Curr.) | 3.04 | 4.31 | 4.55 |
| Calculated EPS (Adj) (Unit Curr.) | 3.04 | 4.31 | 4.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.14 | 17.22 | 18.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.14 | 17.22 | 18.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 203.49 | 203.49 | 203.49 |
| Reserve & Surplus | 2627.34 | 2579.60 | 2505.76 |
| 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(%) | 34.00 | 42.06 | 36.54 |
| PBDTM(%) | 34.00 | 42.06 | 36.54 |
| PATM(%) | 16.74 | 23.62 | 20.84 |