| Particulars | Sep 2026
Rs.Cr | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr |
| Gross Sales | 2163.43 | 2083.08 | 1905.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 54.85 | 85.85 | 10.80 |
| Total Income | 2218.28 | 2168.93 | 1915.91 |
| Total Expenditure | 2005.15 | 1900.86 | 1812.78 |
| PBIDT | 213.13 | 268.07 | 103.13 |
| Interest | 13.21 | 14.95 | 15.20 |
| PBDT | 199.92 | 253.12 | 87.93 |
| Depreciation | 63.15 | 61.92 | 64.14 |
| Tax | 34.90 | 45.45 | 9.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.80 | -9.98 | -12.55 |
| Reported Profit After Tax | 108.67 | 155.73 | 27.33 |
| Extra-ordinary Items | -5.33 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 114.00 | 155.73 | 27.33 |
| | | | |
| EPS (Unit Curr.) | 1.15 | 1.63 | 0.32 |
| EPS (Adj) (Unit Curr.) | 1.15 | 1.63 | 0.32 |
| Calculated EPS (Unit Curr.) | 1.15 | 1.65 | 0.28 |
| Calculated EPS (Adj) (Unit Curr.) | 1.15 | 1.65 | 0.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.60 | 6.59 | 1.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.60 | 6.59 | 1.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 94.47 | 94.47 | 95.91 |
| 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(%) | 9.85 | 12.87 | 5.41 |
| PBDTM(%) | 9.24 | 12.15 | 4.62 |
| PATM(%) | 5.02 | 7.48 | 1.43 |