| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 1896.74 | 1685.97 | 1631.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 13.43 | 10.42 | 9.33 |
| Total Income | 1756.91 | 1559.00 | 1508.65 |
| Total Expenditure | 1475.97 | 1249.40 | 1196.04 |
| PBIDT | 280.94 | 309.60 | 312.61 |
| Interest | 39.01 | 34.81 | 40.53 |
| PBDT | 241.93 | 274.79 | 272.08 |
| Depreciation | 63.72 | 60.37 | 59.79 |
| Tax | 38.20 | 43.20 | 41.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.98 | 15.38 | 13.30 |
| Reported Profit After Tax | 133.03 | 155.84 | 157.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 133.03 | 155.84 | 157.19 |
| | | | |
| EPS (Unit Curr.) | 1.21 | 1.42 | 1.43 |
| EPS (Adj) (Unit Curr.) | 1.21 | 1.42 | 1.43 |
| Calculated EPS (Unit Curr.) | 1.21 | 1.42 | 1.43 |
| Calculated EPS (Adj) (Unit Curr.) | 1.21 | 1.42 | 1.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.84 | 5.67 | 5.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.84 | 5.67 | 5.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 109.98 | 109.98 | 109.98 |
| 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(%) | 16.11 | 19.99 | 20.85 |
| PBDTM(%) | 13.88 | 17.74 | 18.15 |
| PATM(%) | 7.63 | 10.06 | 10.48 |