| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 781.68 | 1027.79 | 852.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 54.43 | -6.26 | 35.63 |
| Total Income | 836.11 | 1021.53 | 888.44 |
| Total Expenditure | 665.53 | 857.83 | 724.08 |
| PBIDT | 170.58 | 163.70 | 164.36 |
| Interest | 4.92 | 3.33 | 4.64 |
| PBDT | 165.66 | 160.37 | 159.72 |
| Depreciation | 8.87 | 9.19 | 8.58 |
| Tax | 30.15 | 46.31 | 38.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.05 | -3.97 | -3.66 |
| Reported Profit After Tax | 118.59 | 108.84 | 115.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 118.59 | 108.84 | 115.88 |
| | | | |
| EPS (Unit Curr.) | 9.96 | 9.15 | 9.73 |
| EPS (Adj) (Unit Curr.) | 9.96 | 9.15 | 9.73 |
| Calculated EPS (Unit Curr.) | 9.96 | 9.14 | 9.73 |
| Calculated EPS (Adj) (Unit Curr.) | 9.96 | 9.14 | 9.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.83 | 36.55 | 38.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.83 | 36.55 | 38.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 23.82 | 23.82 | 23.82 |
| 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(%) | 21.82 | 15.93 | 19.27 |
| PBDTM(%) | 21.19 | 15.60 | 18.73 |
| PATM(%) | 15.17 | 10.59 | 13.59 |