| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 1814.62 | 2119.21 | 1895.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 99.57 | 71.15 | 62.00 |
| Total Income | 1914.18 | 2190.37 | 1957.69 |
| Total Expenditure | 1665.39 | 1763.91 | 1723.77 |
| PBIDT | 248.79 | 426.45 | 233.92 |
| Interest | 3.76 | 2.62 | 3.79 |
| PBDT | 245.03 | 423.84 | 230.13 |
| Depreciation | 13.50 | 12.99 | 12.36 |
| Tax | 59.90 | 105.23 | 55.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.21 | 2.42 | -8.88 |
| Reported Profit After Tax | 172.84 | 303.20 | 170.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 172.84 | 303.20 | 170.77 |
| | | | |
| EPS (Unit Curr.) | 15.09 | 26.47 | 14.91 |
| EPS (Adj) (Unit Curr.) | 15.09 | 26.47 | 14.91 |
| Calculated EPS (Unit Curr.) | 15.09 | 26.47 | 14.91 |
| Calculated EPS (Adj) (Unit Curr.) | 15.09 | 26.47 | 14.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 60.35 | 105.87 | 59.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 60.35 | 105.87 | 59.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 71.50 |
| Equity | 114.55 | 114.55 | 114.55 |
| 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(%) | 13.71 | 20.12 | 12.34 |
| PBDTM(%) | 13.50 | 20.00 | 12.14 |
| PATM(%) | 9.52 | 14.31 | 9.01 |