| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 602.40 | 816.56 | 650.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 9.95 | 9.30 | 10.09 |
| Total Income | 612.35 | 825.85 | 660.44 |
| Total Expenditure | 528.77 | 694.13 | 553.50 |
| PBIDT | 83.58 | 131.72 | 106.94 |
| Interest | 3.78 | 5.24 | 4.44 |
| PBDT | 79.80 | 126.48 | 102.50 |
| Depreciation | 13.47 | 14.01 | 13.73 |
| Tax | 14.40 | 28.37 | 26.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.30 | -0.65 | -2.21 |
| Reported Profit After Tax | 49.63 | 84.76 | 64.56 |
| Extra-ordinary Items | 0.00 | 0.00 | -7.82 |
| Adjusted Profit After Extra-ordinary item | 49.63 | 84.76 | 72.38 |
| | | | |
| EPS (Unit Curr.) | 1.24 | 2.13 | 1.62 |
| EPS (Adj) (Unit Curr.) | 1.24 | 2.13 | 1.62 |
| Calculated EPS (Unit Curr.) | 1.24 | 2.12 | 1.62 |
| Calculated EPS (Adj) (Unit Curr.) | 1.24 | 2.12 | 1.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.96 | 8.50 | 6.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.96 | 8.50 | 6.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 39.98 | 39.89 | 39.89 |
| 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(%) | 13.87 | 16.13 | 16.44 |
| PBDTM(%) | 13.25 | 15.49 | 15.76 |
| PATM(%) | 8.24 | 10.38 | 9.93 |