| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 640.41 | 689.12 | 672.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 22.40 | 22.78 | 13.93 |
| Total Income | 662.82 | 711.90 | 686.82 |
| Total Expenditure | 428.70 | 474.59 | 467.27 |
| PBIDT | 234.12 | 237.31 | 219.54 |
| Interest | 1.31 | 1.31 | 1.49 |
| PBDT | 232.81 | 236.00 | 218.05 |
| Depreciation | 20.59 | 20.20 | 19.66 |
| Tax | 50.27 | 51.09 | 53.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.87 | 2.05 | -5.79 |
| Reported Profit After Tax | 160.08 | 162.66 | 150.26 |
| Extra-ordinary Items | 0.00 | 0.00 | -18.68 |
| Adjusted Profit After Extra-ordinary item | 160.08 | 162.66 | 168.94 |
| | | | |
| EPS (Unit Curr.) | 13.04 | 13.23 | 12.25 |
| EPS (Adj) (Unit Curr.) | 13.04 | 13.23 | 12.25 |
| Calculated EPS (Unit Curr.) | 13.04 | 13.25 | 12.25 |
| Calculated EPS (Adj) (Unit Curr.) | 13.04 | 13.25 | 12.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 52.17 | 53.01 | 48.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 52.17 | 53.01 | 48.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 24.55 | 24.55 | 24.54 |
| 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(%) | 36.56 | 34.44 | 32.63 |
| PBDTM(%) | 36.35 | 34.25 | 32.40 |
| PATM(%) | 25.00 | 23.60 | 22.33 |