| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 819.69 | 773.70 | 804.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 8.47 | 10.24 | 6.64 |
| Total Income | 828.16 | 783.94 | 811.56 |
| Total Expenditure | 699.17 | 677.13 | 706.98 |
| PBIDT | 128.99 | 106.81 | 104.58 |
| Interest | 11.52 | 8.15 | 2.89 |
| PBDT | 117.46 | 98.66 | 101.69 |
| Depreciation | 3.33 | 3.83 | 3.62 |
| Tax | 32.41 | 23.35 | 24.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.59 | 0.88 | 0.43 |
| Reported Profit After Tax | 85.32 | 70.59 | 73.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 85.32 | 70.59 | 73.31 |
| | | | |
| EPS (Unit Curr.) | 14.98 | 12.43 | 12.94 |
| EPS (Adj) (Unit Curr.) | 14.98 | 12.43 | 12.94 |
| Calculated EPS (Unit Curr.) | 14.98 | 12.40 | 12.94 |
| Calculated EPS (Adj) (Unit Curr.) | 14.98 | 12.40 | 12.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 59.94 | 49.59 | 51.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 59.94 | 49.59 | 51.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.39 | 11.39 | 11.33 |
| 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(%) | 15.74 | 13.81 | 12.99 |
| PBDTM(%) | 14.33 | 12.75 | 12.63 |
| PATM(%) | 10.41 | 9.12 | 9.11 |