| Particulars | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) | Sep 2025(Rs.Cr) |
| Gross Sales | 852.85 | 826.96 | 796.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.38 | 3.83 | 6.97 |
| Total Income | 859.23 | 830.79 | 803.93 |
| Total Expenditure | 675.36 | 657.00 | 645.81 |
| PBIDT | 183.87 | 173.79 | 158.12 |
| Interest | 22.67 | 21.86 | 24.24 |
| PBDT | 161.20 | 151.93 | 133.88 |
| Depreciation | 63.52 | 68.09 | 64.76 |
| Tax | 21.00 | 22.87 | 13.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.54 | -3.77 | 5.93 |
| Reported Profit After Tax | 72.14 | 64.74 | 49.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 72.14 | 64.74 | 49.89 |
| | | | |
| EPS (Unit Curr.) | 4.12 | 3.70 | 2.85 |
| EPS (Adj) (Unit Curr.) | 4.12 | 3.70 | 2.85 |
| Calculated EPS (Unit Curr.) | 4.12 | 3.70 | 2.85 |
| Calculated EPS (Adj) (Unit Curr.) | 4.12 | 3.70 | 2.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.49 | 14.80 | 11.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.49 | 14.80 | 11.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 50.00 | 0.00 |
| Equity | 174.94 | 174.94 | 174.94 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 21.56 | 21.02 | 19.84 |
| PBDTM(%) | 18.90 | 18.37 | 16.80 |
| PATM(%) | 8.46 | 7.83 | 6.26 |