| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 1364.88 | 1523.69 | 1122.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 27.98 | 24.24 | 14.01 |
| Total Income | 1392.86 | 1547.93 | 1136.37 |
| Total Expenditure | 1104.80 | 1239.69 | 890.12 |
| PBIDT | 288.06 | 308.24 | 246.25 |
| Interest | 49.81 | 42.52 | 41.56 |
| PBDT | 238.25 | 265.72 | 204.69 |
| Depreciation | 19.56 | 18.14 | 13.81 |
| Tax | 57.87 | 59.87 | 51.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.00 | 7.02 | -8.25 |
| Reported Profit After Tax | 162.82 | 180.69 | 147.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 162.82 | 180.69 | 147.62 |
| | | | |
| EPS (Unit Curr.) | 5.35 | 5.94 | 4.85 |
| EPS (Adj) (Unit Curr.) | 5.35 | 5.94 | 4.85 |
| Calculated EPS (Unit Curr.) | 5.35 | 5.94 | 4.85 |
| Calculated EPS (Adj) (Unit Curr.) | 5.35 | 5.94 | 4.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.41 | 23.76 | 19.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.41 | 23.76 | 19.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 30.42 | 30.42 | 30.42 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 21.11 | 20.23 | 21.94 |
| PBDTM(%) | 17.46 | 17.44 | 18.24 |
| PATM(%) | 11.93 | 11.86 | 13.15 |