| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 668.07 | 616.30 | 528.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 23.62 | 34.07 | 20.08 |
| Total Income | 691.69 | 650.37 | 548.66 |
| Total Expenditure | 494.97 | 504.98 | 443.99 |
| PBIDT | 196.72 | 145.39 | 104.67 |
| Interest | 0.73 | 1.74 | 0.41 |
| PBDT | 195.99 | 143.65 | 104.27 |
| Depreciation | 12.83 | 17.00 | 12.80 |
| Tax | 47.20 | 34.78 | 26.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.46 | 1.80 | -2.70 |
| Reported Profit After Tax | 135.50 | 90.07 | 68.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 135.50 | 90.07 | 68.12 |
| | | | |
| EPS (Unit Curr.) | 44.19 | 29.38 | 22.22 |
| EPS (Adj) (Unit Curr.) | 44.19 | 29.38 | 22.22 |
| Calculated EPS (Unit Curr.) | 44.19 | 29.38 | 22.22 |
| Calculated EPS (Adj) (Unit Curr.) | 44.19 | 29.38 | 22.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 176.78 | 117.51 | 88.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 176.78 | 117.51 | 88.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 15.33 | 15.33 | 15.33 |
| 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(%) | 29.45 | 23.59 | 19.80 |
| PBDTM(%) | 29.34 | 23.31 | 19.73 |
| PATM(%) | 20.28 | 14.61 | 12.89 |