| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 3698.37 | 4096.29 | 3913.25 |
| Other Operating Income | 103.51 | 119.64 | 97.03 |
| Other Income | 49.50 | 29.90 | 17.40 |
| Total Income | 3851.38 | 4245.83 | 4027.68 |
| Total Expenditure | 3585.15 | 3912.91 | 3802.15 |
| PBIDT | 266.23 | 332.92 | 225.53 |
| Interest | 38.18 | 30.54 | 29.33 |
| PBDT | 228.05 | 302.38 | 196.20 |
| Depreciation | 29.31 | 31.67 | 31.12 |
| Tax | 42.70 | 61.42 | 44.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.06 | 4.19 | 0.98 |
| Reported Profit After Tax | 146.98 | 205.10 | 119.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 146.98 | 205.10 | 119.74 |
| | | | |
| EPS (Unit Curr.) | 5.29 | 7.39 | 4.31 |
| EPS (Adj) (Unit Curr.) | 5.29 | 7.39 | 4.31 |
| Calculated EPS (Unit Curr.) | 5.31 | 7.39 | 4.31 |
| Calculated EPS (Adj) (Unit Curr.) | 5.31 | 7.39 | 4.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.22 | 29.54 | 17.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.22 | 29.54 | 17.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 55.40 | 55.54 | 55.53 |
| 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(%) | 7.20 | 8.13 | 5.76 |
| PBDTM(%) | 6.17 | 7.38 | 5.01 |
| PATM(%) | 3.97 | 5.01 | 3.06 |