| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 565.74 | 488.62 | 548.56 |
| Other Operating Income | 6.50 | -8.42 | 18.07 |
| Other Income | 103.44 | 119.16 | 97.17 |
| Total Income | 675.68 | 599.37 | 663.80 |
| Total Expenditure | 489.16 | 424.96 | 540.65 |
| PBIDT | 186.52 | 174.41 | 123.16 |
| Interest | 0.64 | 0.67 | 0.67 |
| PBDT | 185.88 | 173.74 | 122.48 |
| Depreciation | 20.25 | 19.85 | 19.30 |
| Tax | 46.84 | 40.71 | 30.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 118.79 | 113.18 | 72.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 118.79 | 113.18 | 72.92 |
| | | | |
| EPS (Unit Curr.) | 3.24 | 3.09 | 1.99 |
| EPS (Adj) (Unit Curr.) | 3.24 | 3.09 | 1.99 |
| Calculated EPS (Unit Curr.) | 3.24 | 3.09 | 1.99 |
| Calculated EPS (Adj) (Unit Curr.) | 3.24 | 3.09 | 1.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.96 | 12.35 | 7.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.96 | 12.35 | 7.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 90.00 |
| Equity | 183.28 | 183.28 | 183.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 32.97 | 35.69 | 22.45 |
| PBDTM(%) | 32.86 | 35.56 | 22.33 |
| PATM(%) | 21.00 | 23.16 | 13.29 |