| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 3090.49 | 2577.63 | 2363.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.89 | 2.58 | 2.96 |
| Total Income | 3093.38 | 2580.21 | 2366.68 |
| Total Expenditure | 2739.79 | 2342.34 | 2108.19 |
| PBIDT | 353.59 | 237.87 | 258.49 |
| Interest | 31.63 | 32.27 | 33.12 |
| PBDT | 321.96 | 205.60 | 225.37 |
| Depreciation | 151.28 | 145.83 | 146.45 |
| Tax | 47.26 | 7.30 | 23.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.27 | 1.58 | -5.01 |
| Reported Profit After Tax | 133.69 | 50.89 | 60.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 133.69 | 50.89 | 60.58 |
| | | | |
| EPS (Unit Curr.) | 6.00 | 2.28 | 2.72 |
| EPS (Adj) (Unit Curr.) | 6.00 | 2.28 | 2.72 |
| Calculated EPS (Unit Curr.) | 6.00 | 2.28 | 2.72 |
| Calculated EPS (Adj) (Unit Curr.) | 6.00 | 2.28 | 2.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.00 | 9.14 | 10.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.00 | 9.14 | 10.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 1000.00 | 0.00 | 0.00 |
| Equity | 22.28 | 22.28 | 22.28 |
| 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(%) | 11.44 | 9.23 | 10.94 |
| PBDTM(%) | 10.42 | 7.98 | 9.53 |
| PATM(%) | 4.33 | 1.97 | 2.56 |