| Particulars | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr |
| Gross Sales | 732.90 | 710.91 | 736.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 91.34 | 83.33 | 47.43 |
| Total Income | 824.24 | 794.24 | 784.05 |
| Total Expenditure | 518.03 | 522.22 | 522.95 |
| PBIDT | 306.21 | 272.02 | 261.10 |
| Interest | 11.20 | 10.75 | 8.67 |
| PBDT | 295.01 | 261.27 | 252.43 |
| Depreciation | 34.63 | 36.07 | 36.77 |
| Tax | 45.54 | 37.92 | 50.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.63 | 0.33 | 5.08 |
| Reported Profit After Tax | 203.21 | 186.95 | 160.42 |
| Extra-ordinary Items | 0.00 | -12.98 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 203.21 | 199.93 | 160.42 |
| | | | |
| EPS (Unit Curr.) | 2.09 | 1.92 | 1.65 |
| EPS (Adj) (Unit Curr.) | 2.09 | 1.92 | 1.65 |
| Calculated EPS (Unit Curr.) | 2.09 | 1.92 | 1.65 |
| Calculated EPS (Adj) (Unit Curr.) | 2.09 | 1.92 | 1.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.35 | 7.69 | 6.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.35 | 7.69 | 6.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 973.13 | 972.77 | 972.24 |
| 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(%) | 41.78 | 38.26 | 35.45 |
| PBDTM(%) | 40.25 | 36.75 | 34.27 |
| PATM(%) | 27.73 | 26.30 | 21.78 |