| Particulars | Sep 2026
Rs.Cr | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr |
| Gross Sales | 1767.73 | 1736.87 | 1687.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 13.18 | 11.16 | 7.25 |
| Total Income | 1780.91 | 1748.03 | 1694.41 |
| Total Expenditure | 1628.40 | 1581.81 | 1544.33 |
| PBIDT | 152.51 | 166.22 | 150.08 |
| Interest | 1.35 | 1.59 | 1.43 |
| PBDT | 151.16 | 164.63 | 148.65 |
| Depreciation | 21.91 | 20.91 | 21.04 |
| Tax | 29.25 | 38.29 | 30.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.37 | -2.36 | 1.61 |
| Reported Profit After Tax | 94.63 | 107.79 | 95.35 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 94.63 | 107.79 | 95.35 |
| | | | |
| EPS (Unit Curr.) | 2.16 | 2.46 | 2.17 |
| EPS (Adj) (Unit Curr.) | 2.16 | 2.46 | 2.17 |
| Calculated EPS (Unit Curr.) | 2.17 | 2.47 | 2.18 |
| Calculated EPS (Adj) (Unit Curr.) | 2.17 | 2.47 | 2.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.66 | 9.87 | 8.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.66 | 9.87 | 8.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 43.69 | 43.68 | 43.68 |
| 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(%) | 8.63 | 9.57 | 8.90 |
| PBDTM(%) | 8.55 | 9.48 | 8.81 |
| PATM(%) | 5.35 | 6.21 | 5.65 |