| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 629.39 | 697.55 | 574.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 11.18 | 13.33 | 9.17 |
| Total Income | 640.57 | 710.88 | 583.98 |
| Total Expenditure | 558.54 | 626.04 | 512.25 |
| PBIDT | 82.03 | 84.84 | 71.73 |
| Interest | 1.01 | 1.01 | 0.67 |
| PBDT | 81.02 | 83.83 | 71.06 |
| Depreciation | 14.02 | 13.13 | 12.69 |
| Tax | 17.59 | 23.02 | 15.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.43 | -0.07 | -0.64 |
| Reported Profit After Tax | 49.84 | 47.75 | 43.10 |
| Extra-ordinary Items | 0.00 | -10.78 | -11.46 |
| Adjusted Profit After Extra-ordinary item | 49.84 | 58.53 | 54.56 |
| | | | |
| EPS (Unit Curr.) | 2.14 | 2.05 | 1.85 |
| EPS (Adj) (Unit Curr.) | 2.14 | 2.05 | 1.85 |
| Calculated EPS (Unit Curr.) | 2.14 | 2.05 | 1.85 |
| Calculated EPS (Adj) (Unit Curr.) | 2.14 | 2.05 | 1.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.56 | 8.20 | 7.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.56 | 8.20 | 7.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 46.59 | 46.58 | 46.57 |
| 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(%) | 13.03 | 12.16 | 12.48 |
| PBDTM(%) | 12.87 | 12.02 | 12.36 |
| PATM(%) | 7.92 | 6.85 | 7.50 |