| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 1172.08 | 910.48 | 1062.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.02 | 29.45 | 6.78 |
| Total Income | 1176.11 | 939.93 | 1069.41 |
| Total Expenditure | 1056.40 | 835.71 | 961.55 |
| PBIDT | 119.70 | 104.22 | 107.86 |
| Interest | 11.06 | 8.43 | 8.11 |
| PBDT | 108.64 | 95.79 | 99.75 |
| Depreciation | 14.24 | 12.79 | 10.96 |
| Tax | 24.84 | 15.33 | 22.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.59 | -1.41 | -0.32 |
| Reported Profit After Tax | 70.16 | 69.08 | 66.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 70.16 | 69.08 | 66.17 |
| | | | |
| EPS (Unit Curr.) | 2.02 | 1.99 | 1.91 |
| EPS (Adj) (Unit Curr.) | 2.02 | 1.99 | 1.91 |
| Calculated EPS (Unit Curr.) | 2.02 | 1.99 | 1.91 |
| Calculated EPS (Adj) (Unit Curr.) | 2.02 | 1.99 | 1.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.08 | 7.96 | 7.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.08 | 7.96 | 7.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 300.00 | 100.00 |
| Equity | 34.73 | 34.73 | 34.73 |
| 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(%) | 10.21 | 11.45 | 10.15 |
| PBDTM(%) | 9.27 | 10.52 | 9.39 |
| PATM(%) | 5.99 | 7.59 | 6.23 |