| Particulars | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) | Sep 2025(Rs.Cr) |
| Gross Sales | 931.68 | 776.29 | 634.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.37 | 1.50 | 1.54 |
| Total Income | 934.05 | 777.79 | 636.05 |
| Total Expenditure | 874.10 | 718.67 | 580.99 |
| PBIDT | 59.95 | 59.12 | 55.06 |
| Interest | 3.72 | 1.82 | 1.35 |
| PBDT | 56.23 | 57.30 | 53.71 |
| Depreciation | 5.48 | 6.14 | 5.82 |
| Tax | 22.93 | 13.49 | 12.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.22 | 0.11 | -0.33 |
| Reported Profit After Tax | 38.05 | 37.56 | 35.58 |
| Extra-ordinary Items | -0.51 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.56 | 37.56 | 35.58 |
| | | | |
| EPS (Unit Curr.) | 12.47 | 12.31 | 12.08 |
| EPS (Adj) (Unit Curr.) | 4.99 | 4.92 | 4.83 |
| Calculated EPS (Unit Curr.) | 12.47 | 12.31 | 11.66 |
| Calculated EPS (Adj) (Unit Curr.) | 4.99 | 4.92 | 4.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.88 | 49.24 | 46.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.95 | 19.70 | 18.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 15.26 | 15.26 | 15.26 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 6.43 | 7.62 | 8.68 |
| PBDTM(%) | 6.04 | 7.38 | 8.46 |
| PATM(%) | 4.08 | 4.84 | 5.61 |