| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 1607.80 | 1511.24 | 1223.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 32.54 | 23.15 | 15.15 |
| Total Income | 1640.34 | 1534.39 | 1239.04 |
| Total Expenditure | 1303.99 | 1221.98 | 1068.43 |
| PBIDT | 336.35 | 312.41 | 170.61 |
| Interest | 53.21 | 54.51 | 54.75 |
| PBDT | 283.14 | 257.90 | 115.86 |
| Depreciation | 43.02 | 41.52 | 36.92 |
| Tax | 65.27 | 62.36 | 17.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.36 | -23.56 | 5.29 |
| Reported Profit After Tax | 179.21 | 177.58 | 56.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 179.21 | 177.58 | 56.19 |
| | | | |
| EPS (Unit Curr.) | 1.17 | 1.59 | 0.39 |
| EPS (Adj) (Unit Curr.) | 1.17 | 1.59 | 0.39 |
| Calculated EPS (Unit Curr.) | 1.17 | 1.16 | 0.37 |
| Calculated EPS (Adj) (Unit Curr.) | 1.17 | 1.16 | 0.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.68 | 4.64 | 1.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.68 | 4.64 | 1.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 153.03 | 153.03 | 153.02 |
| 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(%) | 20.92 | 20.67 | 13.94 |
| PBDTM(%) | 17.61 | 17.07 | 9.47 |
| PATM(%) | 11.15 | 11.75 | 4.59 |