| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 778.88 | 848.03 | 869.20 |
| Other Operating Income | 22.99 | 28.80 | 26.11 |
| Other Income | 13.78 | 16.69 | 12.08 |
| Total Income | 815.66 | 893.51 | 907.40 |
| Total Expenditure | 670.42 | 702.07 | 701.03 |
| PBIDT | 145.24 | 191.43 | 206.36 |
| Interest | 9.61 | 15.71 | 15.40 |
| PBDT | 135.63 | 175.72 | 190.96 |
| Depreciation | 39.06 | 43.64 | 40.59 |
| Tax | 26.56 | 28.56 | 40.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.74 | 4.54 | -1.69 |
| Reported Profit After Tax | 71.75 | 98.99 | 111.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 71.75 | 98.99 | 111.58 |
| | | | |
| EPS (Unit Curr.) | 2.90 | 4.04 | 4.60 |
| EPS (Adj) (Unit Curr.) | 2.90 | 4.04 | 4.60 |
| Calculated EPS (Unit Curr.) | 2.90 | 3.99 | 4.60 |
| Calculated EPS (Adj) (Unit Curr.) | 2.90 | 3.99 | 4.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.58 | 15.98 | 18.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.58 | 15.98 | 18.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 24.78 | 24.78 | 24.27 |
| 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(%) | 18.65 | 22.57 | 23.74 |
| PBDTM(%) | 17.41 | 20.72 | 21.97 |
| PATM(%) | 9.21 | 11.67 | 12.84 |