| Particulars | Sep 2026
Rs.Cr | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr |
| Gross Sales | 847.80 | 739.30 | 1166.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 30.80 | 44.10 | 52.80 |
| Total Income | 878.60 | 783.40 | 1219.70 |
| Total Expenditure | 745.70 | 663.20 | 1043.00 |
| PBIDT | 132.90 | 120.20 | 176.70 |
| Interest | 11.70 | 11.80 | 11.70 |
| PBDT | 121.20 | 108.40 | 165.00 |
| Depreciation | 1.20 | 1.10 | 1.00 |
| Tax | 27.60 | 28.40 | 47.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.00 | -0.40 | -6.20 |
| Reported Profit After Tax | 89.40 | 79.30 | 122.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 89.40 | 79.30 | 122.60 |
| | | | |
| EPS (Unit Curr.) | 14.28 | 12.66 | 19.62 |
| EPS (Adj) (Unit Curr.) | 14.28 | 12.66 | 19.62 |
| Calculated EPS (Unit Curr.) | 14.30 | 12.69 | 19.62 |
| Calculated EPS (Adj) (Unit Curr.) | 14.30 | 12.69 | 19.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 57.22 | 50.75 | 78.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 57.22 | 50.75 | 78.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.50 | 12.50 | 12.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 15.68 | 16.26 | 15.14 |
| PBDTM(%) | 14.30 | 14.66 | 14.14 |
| PATM(%) | 10.54 | 10.73 | 10.51 |