| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 800.87 | 898.67 | 1193.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 37.08 | 68.25 | 57.96 |
| Total Income | 837.95 | 966.92 | 1251.59 |
| Total Expenditure | 682.51 | 760.29 | 845.67 |
| PBIDT | 155.44 | 206.63 | 405.92 |
| Interest | 0.45 | 0.50 | 0.55 |
| PBDT | 155.00 | 206.12 | 405.36 |
| Depreciation | 9.64 | 11.33 | 10.00 |
| Tax | 47.65 | 27.47 | 101.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.89 | 15.31 | -7.46 |
| Reported Profit After Tax | 108.59 | 152.02 | 301.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 108.59 | 152.02 | 301.74 |
| | | | |
| EPS (Unit Curr.) | 1.93 | 2.70 | 5.37 |
| EPS (Adj) (Unit Curr.) | 1.93 | 2.70 | 5.37 |
| Calculated EPS (Unit Curr.) | 1.93 | 2.70 | 5.37 |
| Calculated EPS (Adj) (Unit Curr.) | 1.93 | 2.70 | 5.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.73 | 10.82 | 21.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.73 | 10.82 | 21.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 281.02 | 281.02 | 281.02 |
| 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(%) | 19.41 | 22.99 | 34.01 |
| PBDTM(%) | 19.35 | 22.94 | 33.96 |
| PATM(%) | 13.56 | 16.92 | 25.28 |