| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 1398.59 | 1417.64 | 1125.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 9.54 | 2.50 | 4.52 |
| Total Income | 1408.13 | 1420.14 | 1130.22 |
| Total Expenditure | 1209.08 | 1195.17 | 1000.94 |
| PBIDT | 199.05 | 224.98 | 129.28 |
| Interest | 3.18 | 6.88 | 4.38 |
| PBDT | 195.87 | 218.10 | 124.90 |
| Depreciation | 7.14 | 8.90 | 8.89 |
| Tax | 52.69 | 55.06 | 32.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.84 | -2.10 | -4.17 |
| Reported Profit After Tax | 140.89 | 156.25 | 87.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 140.89 | 156.25 | 87.52 |
| | | | |
| EPS (Unit Curr.) | 11.96 | 13.27 | 7.46 |
| EPS (Adj) (Unit Curr.) | 11.96 | 13.27 | 7.46 |
| Calculated EPS (Unit Curr.) | 11.96 | 13.26 | 7.45 |
| Calculated EPS (Adj) (Unit Curr.) | 11.96 | 13.26 | 7.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 47.82 | 53.06 | 29.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 47.82 | 53.06 | 29.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.79 | 11.78 | 11.76 |
| 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(%) | 14.23 | 15.87 | 11.48 |
| PBDTM(%) | 14.00 | 15.38 | 11.10 |
| PATM(%) | 10.07 | 11.02 | 7.77 |