| Particulars | March 2026 ( Cr) | December 2025 ( Cr) | September 2025 ( Cr) |
|---|---|---|---|
| Gross Sales | 851.70 | 840.80 | 792.64 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 851.70 | 840.80 | 792.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.11 | 5.19 | 5.85 |
| Total Income | 857.81 | 845.99 | 798.49 |
| Total Expenditure | 801.19 | 774.01 | 732.16 |
| PBIDT | 56.62 | 71.98 | 66.33 |
| Interest | 13.63 | 11.55 | 12.07 |
| PBDT | 42.99 | 60.43 | 54.26 |
| Depreciation | 13.99 | 13.46 | 12.76 |
| Tax | 7.16 | 11.02 | 9.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.60 | 0.91 | 0.98 |
| Reported Profit After Tax | 21.24 | 35.04 | 30.91 |
| Extra-ordinary Items | -0.78 | -2.46 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.02 | 37.50 | 30.91 |
| EPS (Unit Curr.) | 1.75 | 2.71 | 2.59 |
| EPS (Adj) (Unit Curr.) | 1.75 | 2.71 | 2.59 |
| Calculated EPS (Unit Curr.) | 1.78 | 2.93 | 2.59 |
| Calculated EPS (Adj) (Unit Curr.) | 1.78 | 2.93 | 2.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.11 | 11.73 | 10.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.11 | 11.73 | 10.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 23.90 | 23.90 | 23.90 |
| Reserve & Surplus | 0.00 | 0.00 | 972.29 |
| 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(%) | 6.65 | 8.56 | 8.37 |
| PBDTM(%) | 5.05 | 7.19 | 6.85 |
| PATM(%) | 2.49 | 4.17 | 3.90 |
Old Backoffice
Data available till FY 2024-25 (Historical)
New Backoffice
Data From FY 2025-26 onwards (Latest)
