| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 560.71 | 543.36 | 432.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 23.62 | 16.10 | 15.72 |
| Total Income | 584.33 | 559.46 | 448.41 |
| Total Expenditure | 460.70 | 452.03 | 392.60 |
| PBIDT | 123.63 | 107.43 | 55.81 |
| Interest | 27.35 | 20.39 | 23.30 |
| PBDT | 96.28 | 87.04 | 32.51 |
| Depreciation | 19.96 | 18.80 | 12.92 |
| Tax | 21.52 | 16.11 | 8.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.08 | 2.43 | -3.43 |
| Reported Profit After Tax | 56.88 | 49.70 | 14.03 |
| Extra-ordinary Items | 0.00 | -0.73 | -11.42 |
| Adjusted Profit After Extra-ordinary item | 56.88 | 50.43 | 25.45 |
| | | | |
| EPS (Unit Curr.) | 3.78 | 3.30 | 0.93 |
| EPS (Adj) (Unit Curr.) | 3.78 | 3.30 | 0.93 |
| Calculated EPS (Unit Curr.) | 3.78 | 3.31 | 0.93 |
| Calculated EPS (Adj) (Unit Curr.) | 3.78 | 3.31 | 0.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.13 | 13.25 | 3.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.13 | 13.25 | 3.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 30.08 | 30.01 | 30.05 |
| 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(%) | 22.05 | 19.77 | 12.90 |
| PBDTM(%) | 17.17 | 16.02 | 7.51 |
| PATM(%) | 10.14 | 9.15 | 3.24 |