| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 1145.67 | 1204.81 | 1073.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 18.31 | 24.52 | 15.03 |
| Total Income | 1163.98 | 1229.34 | 1088.61 |
| Total Expenditure | 960.57 | 1020.42 | 919.92 |
| PBIDT | 203.40 | 208.92 | 168.69 |
| Interest | 8.47 | 13.72 | 13.23 |
| PBDT | 194.93 | 195.20 | 155.46 |
| Depreciation | 30.11 | 33.58 | 32.42 |
| Tax | 39.13 | 58.28 | 26.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.02 | -19.50 | -4.10 |
| Reported Profit After Tax | 123.67 | 122.84 | 100.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 123.67 | 122.84 | 100.41 |
| | | | |
| EPS (Unit Curr.) | 5.13 | 5.09 | 4.16 |
| EPS (Adj) (Unit Curr.) | 5.13 | 5.09 | 4.16 |
| Calculated EPS (Unit Curr.) | 5.13 | 5.09 | 4.16 |
| Calculated EPS (Adj) (Unit Curr.) | 5.13 | 5.09 | 4.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.50 | 20.36 | 16.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.50 | 20.36 | 16.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 241.28 | 241.28 | 241.28 |
| 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(%) | 17.75 | 17.34 | 15.71 |
| PBDTM(%) | 17.01 | 16.20 | 14.48 |
| PATM(%) | 10.79 | 10.20 | 9.35 |