| Particulars | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr |
| Gross Sales | 449.48 | 496.65 | 514.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 9.70 | 6.15 | 5.42 |
| Total Income | 459.18 | 502.80 | 520.32 |
| Total Expenditure | 395.98 | 435.35 | 453.44 |
| PBIDT | 63.20 | 67.45 | 66.89 |
| Interest | 2.95 | 2.29 | 3.31 |
| PBDT | 60.25 | 65.16 | 63.58 |
| Depreciation | 20.74 | 21.22 | 22.34 |
| Tax | 7.77 | 11.94 | 9.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.81 | -1.13 | 1.02 |
| Reported Profit After Tax | 29.92 | 33.14 | 30.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.92 | 33.14 | 30.84 |
| | | | |
| EPS (Unit Curr.) | 0.98 | 1.08 | 5.03 |
| EPS (Adj) (Unit Curr.) | 0.98 | 1.08 | 1.01 |
| Calculated EPS (Unit Curr.) | 0.98 | 1.08 | 5.03 |
| Calculated EPS (Adj) (Unit Curr.) | 0.98 | 1.08 | 1.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.90 | 4.32 | 20.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.90 | 4.32 | 4.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 30.00 | 0.00 |
| Equity | 61.34 | 61.35 | 61.35 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 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(%) | 14.06 | 13.58 | 12.99 |
| PBDTM(%) | 13.40 | 13.12 | 12.35 |
| PATM(%) | 6.66 | 6.67 | 5.99 |