| Particulars | Sep 2026
Rs.Cr | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr |
| Gross Sales | 279.03 | 270.47 | 287.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.05 | 2.63 | 1.80 |
| Total Income | 286.07 | 273.10 | 289.12 |
| Total Expenditure | 247.94 | 220.65 | 235.86 |
| PBIDT | 38.14 | 52.45 | 53.26 |
| Interest | 4.92 | 4.31 | 2.91 |
| PBDT | 33.21 | 48.14 | 50.35 |
| Depreciation | 2.36 | 2.31 | 2.55 |
| Tax | 8.05 | 11.30 | 12.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.52 | 0.68 | -0.25 |
| Reported Profit After Tax | 23.32 | 33.84 | 36.03 |
| Extra-ordinary Items | 2.66 | -0.20 | -14.91 |
| Adjusted Profit After Extra-ordinary item | 20.66 | 34.04 | 50.94 |
| | | | |
| EPS (Unit Curr.) | 7.19 | 10.43 | 11.10 |
| EPS (Adj) (Unit Curr.) | 7.19 | 10.43 | 11.10 |
| Calculated EPS (Unit Curr.) | 7.19 | 10.43 | 11.10 |
| Calculated EPS (Adj) (Unit Curr.) | 7.19 | 10.43 | 11.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.75 | 41.72 | 44.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.75 | 41.72 | 44.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 3.25 | 3.25 | 3.25 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 13.67 | 19.39 | 18.54 |
| PBDTM(%) | 11.90 | 17.80 | 17.52 |
| PATM(%) | 8.36 | 12.51 | 12.54 |