| Particulars | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr |
| Gross Sales | 3328.18 | 2865.84 | 2753.87 |
| Other Operating Income | 6.44 | 21.23 | 7.99 |
| Other Income | 1.32 | 0.95 | 0.81 |
| Total Income | 3335.94 | 2888.02 | 2762.67 |
| Total Expenditure | 3060.56 | 2624.75 | 2482.18 |
| PBIDT | 275.38 | 263.27 | 280.49 |
| Interest | 6.35 | 7.23 | 6.37 |
| PBDT | 269.03 | 256.04 | 274.12 |
| Depreciation | 57.32 | 56.50 | 53.12 |
| Tax | 45.26 | 50.41 | 57.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.85 | -0.31 | -1.44 |
| Reported Profit After Tax | 167.30 | 149.44 | 165.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 167.30 | 149.44 | 165.34 |
| | | | |
| EPS (Unit Curr.) | 0.25 | 0.23 | 0.25 |
| EPS (Adj) (Unit Curr.) | 0.25 | 0.23 | 0.25 |
| Calculated EPS (Unit Curr.) | 0.25 | 0.23 | 0.25 |
| Calculated EPS (Adj) (Unit Curr.) | 0.25 | 0.23 | 0.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.01 | 0.90 | 1.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.01 | 0.90 | 1.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 663.17 | 663.17 | 663.17 |
| 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(%) | 8.27 | 9.19 | 10.19 |
| PBDTM(%) | 8.08 | 8.93 | 9.95 |
| PATM(%) | 5.03 | 5.21 | 6.00 |