| Particulars | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr |
| Gross Sales | 707.33 | 590.77 | 644.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.80 | 15.99 | 27.28 |
| Total Income | 715.13 | 606.76 | 671.81 |
| Total Expenditure | 597.31 | 533.72 | 574.35 |
| PBIDT | 117.83 | 73.04 | 97.46 |
| Interest | 5.98 | 5.68 | 5.48 |
| PBDT | 111.85 | 67.36 | 91.98 |
| Depreciation | 35.70 | 34.01 | 32.84 |
| Tax | 32.27 | 10.31 | 14.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.99 | 4.42 | -0.06 |
| Reported Profit After Tax | 48.86 | 18.61 | 45.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 48.86 | 18.61 | 45.02 |
| | | | |
| EPS (Unit Curr.) | 7.40 | 2.82 | 6.82 |
| EPS (Adj) (Unit Curr.) | 7.40 | 2.82 | 6.82 |
| Calculated EPS (Unit Curr.) | 7.40 | 2.82 | 6.82 |
| Calculated EPS (Adj) (Unit Curr.) | 7.40 | 2.82 | 6.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.59 | 11.27 | 27.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.59 | 11.27 | 27.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.21 | 13.21 | 13.21 |
| 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(%) | 16.66 | 12.36 | 15.12 |
| PBDTM(%) | 15.81 | 11.40 | 14.27 |
| PATM(%) | 6.91 | 3.15 | 6.98 |