| Particulars | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) | Sep 2025(Rs.Cr) |
| Gross Sales | 614.84 | 624.22 | 638.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 15.07 | 7.52 | 10.25 |
| Total Income | 629.91 | 631.74 | 648.26 |
| Total Expenditure | 518.98 | 538.17 | 532.86 |
| PBIDT | 110.93 | 93.57 | 115.40 |
| Interest | 1.49 | 1.66 | 1.74 |
| PBDT | 109.44 | 91.91 | 113.66 |
| Depreciation | 11.75 | 17.11 | 12.65 |
| Tax | 15.93 | 20.00 | 24.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.37 | -0.37 | 1.37 |
| Reported Profit After Tax | 73.39 | 55.17 | 75.57 |
| Extra-ordinary Items | -0.62 | -11.60 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 74.01 | 66.77 | 75.57 |
| | | | |
| EPS (Unit Curr.) | 5.40 | 4.00 | 5.50 |
| EPS (Adj) (Unit Curr.) | 5.40 | 4.00 | 5.50 |
| Calculated EPS (Unit Curr.) | 5.36 | 4.03 | 5.52 |
| Calculated EPS (Adj) (Unit Curr.) | 5.36 | 4.03 | 5.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.43 | 16.11 | 22.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.43 | 16.11 | 22.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.70 | 13.70 | 13.70 |
| 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(%) | 18.04 | 14.99 | 18.09 |
| PBDTM(%) | 17.80 | 14.72 | 17.81 |
| PATM(%) | 11.94 | 8.84 | 11.84 |