| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 1192.22 | 1051.77 | 1022.46 |
| Other Operating Income | 13.71 | 9.69 | 9.12 |
| Other Income | 9.78 | 13.42 | 1.60 |
| Total Income | 1215.71 | 1074.88 | 1033.18 |
| Total Expenditure | 1105.19 | 970.69 | 933.46 |
| PBIDT | 110.53 | 104.19 | 99.72 |
| Interest | 28.05 | 22.51 | 25.97 |
| PBDT | 82.47 | 81.69 | 73.76 |
| Depreciation | 16.37 | 15.60 | 15.52 |
| Tax | 15.80 | 14.45 | 11.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.64 | 3.09 | 2.88 |
| Reported Profit After Tax | 49.66 | 48.53 | 43.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.66 | 48.53 | 43.47 |
| | | | |
| EPS (Unit Curr.) | 14.94 | 16.42 | 12.83 |
| EPS (Adj) (Unit Curr.) | 14.94 | 16.42 | 12.83 |
| Calculated EPS (Unit Curr.) | 14.94 | 14.60 | 13.08 |
| Calculated EPS (Adj) (Unit Curr.) | 14.94 | 14.60 | 13.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 59.76 | 58.41 | 52.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 59.76 | 58.41 | 52.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 150.00 | 150.00 |
| Equity | 6.65 | 6.65 | 6.65 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 9.27 | 9.91 | 9.75 |
| PBDTM(%) | 6.92 | 7.77 | 7.21 |
| PATM(%) | 4.17 | 4.61 | 4.25 |