| Particulars | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr |
| Gross Sales | 2964.14 | 2535.86 | 2163.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 12.93 | 14.22 | 16.87 |
| Total Income | 2977.07 | 2550.08 | 2180.64 |
| Total Expenditure | 2702.48 | 2350.58 | 1987.97 |
| PBIDT | 274.59 | 199.50 | 192.67 |
| Interest | 24.98 | 18.91 | 16.24 |
| PBDT | 249.61 | 180.58 | 176.43 |
| Depreciation | 26.17 | 23.92 | 21.86 |
| Tax | 56.62 | 36.61 | 36.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.75 | 3.93 | 2.21 |
| Reported Profit After Tax | 166.07 | 116.12 | 115.96 |
| Extra-ordinary Items | 0.00 | -14.09 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 166.07 | 130.21 | 115.96 |
| | | | |
| EPS (Unit Curr.) | 14.69 | 10.27 | 10.25 |
| EPS (Adj) (Unit Curr.) | 14.69 | 10.27 | 10.25 |
| Calculated EPS (Unit Curr.) | 14.68 | 10.27 | 10.25 |
| Calculated EPS (Adj) (Unit Curr.) | 14.68 | 10.27 | 10.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 58.73 | 41.07 | 41.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.73 | 41.07 | 41.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 56.55 | 56.54 | 56.54 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 9.26 | 7.87 | 8.90 |
| PBDTM(%) | 8.42 | 7.12 | 8.15 |
| PATM(%) | 5.60 | 4.58 | 5.36 |