| Particulars | Sep 2026
Rs.Cr | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr |
| Gross Sales | 647.08 | 546.73 | 594.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.84 | 3.54 | 16.04 |
| Total Income | 650.92 | 550.27 | 610.38 |
| Total Expenditure | 468.88 | 406.83 | 426.20 |
| PBIDT | 182.04 | 143.45 | 184.18 |
| Interest | 9.33 | 5.98 | 6.16 |
| PBDT | 172.71 | 137.46 | 178.02 |
| Depreciation | 44.40 | 42.13 | 41.16 |
| Tax | 26.37 | 19.59 | 14.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.93 | 4.40 | 20.29 |
| Reported Profit After Tax | 96.01 | 71.34 | 102.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.22 |
| Adjusted Profit After Extra-ordinary item | 96.01 | 71.34 | 102.31 |
| | | | |
| EPS (Unit Curr.) | 4.52 | 3.36 | 4.85 |
| EPS (Adj) (Unit Curr.) | 4.52 | 3.36 | 4.85 |
| Calculated EPS (Unit Curr.) | 4.52 | 3.36 | 4.84 |
| Calculated EPS (Adj) (Unit Curr.) | 4.52 | 3.36 | 4.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.08 | 13.44 | 19.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.08 | 13.44 | 19.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 21.24 | 21.23 | 21.18 |
| 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(%) | 28.13 | 26.24 | 30.99 |
| PBDTM(%) | 26.69 | 25.14 | 29.95 |
| PATM(%) | 14.84 | 13.05 | 17.25 |