| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 764.40 | 675.20 | 632.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 29.90 | 37.00 | 26.60 |
| Total Income | 794.30 | 712.20 | 658.70 |
| Total Expenditure | 525.90 | 493.70 | 488.50 |
| PBIDT | 268.40 | 218.50 | 170.20 |
| Interest | 6.10 | 5.90 | 7.00 |
| PBDT | 262.30 | 212.60 | 163.20 |
| Depreciation | 40.00 | 42.70 | 40.10 |
| Tax | 57.30 | 27.30 | 37.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.90 | 1.50 | -6.50 |
| Reported Profit After Tax | 165.90 | 141.10 | 92.10 |
| Extra-ordinary Items | 0.00 | 0.00 | -20.93 |
| Adjusted Profit After Extra-ordinary item | 165.90 | 141.10 | 113.03 |
| | | | |
| EPS (Unit Curr.) | 9.94 | 8.45 | 5.52 |
| EPS (Adj) (Unit Curr.) | 9.94 | 8.45 | 5.52 |
| Calculated EPS (Unit Curr.) | 9.90 | 8.42 | 5.50 |
| Calculated EPS (Adj) (Unit Curr.) | 9.90 | 8.42 | 5.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.59 | 33.68 | 21.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.59 | 33.68 | 21.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 50.00 | 0.00 | 35.00 |
| Equity | 167.60 | 167.60 | 167.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 35.11 | 32.36 | 26.93 |
| PBDTM(%) | 34.31 | 31.49 | 25.82 |
| PATM(%) | 21.70 | 20.90 | 14.57 |