| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 599.80 | 808.76 | 778.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 58.20 | 51.00 | 31.09 |
| Total Income | 658.00 | 859.76 | 810.06 |
| Total Expenditure | 450.85 | 520.37 | 483.95 |
| PBIDT | 207.15 | 339.39 | 326.11 |
| Interest | 3.69 | 4.28 | 3.91 |
| PBDT | 203.46 | 335.11 | 322.20 |
| Depreciation | 33.74 | 34.45 | 33.85 |
| Tax | 41.39 | 85.93 | 79.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.24 | 14.56 | 10.29 |
| Reported Profit After Tax | 127.09 | 200.17 | 198.51 |
| Extra-ordinary Items | 0.00 | 0.00 | -20.03 |
| Adjusted Profit After Extra-ordinary item | 127.09 | 200.17 | 218.54 |
| | | | |
| EPS (Unit Curr.) | 2.03 | 3.20 | 3.17 |
| EPS (Adj) (Unit Curr.) | 2.03 | 3.20 | 3.17 |
| Calculated EPS (Unit Curr.) | 2.03 | 3.20 | 3.17 |
| Calculated EPS (Adj) (Unit Curr.) | 2.03 | 3.20 | 3.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.13 | 12.80 | 12.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.13 | 12.80 | 12.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 125.07 | 125.07 | 125.07 |
| 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(%) | 34.54 | 41.96 | 41.86 |
| PBDTM(%) | 33.92 | 41.44 | 41.36 |
| PATM(%) | 21.19 | 24.75 | 25.48 |