| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 641.58 | 776.25 | 439.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 8.49 | 12.46 | 8.05 |
| Total Income | 650.07 | 788.71 | 447.76 |
| Total Expenditure | 419.00 | 469.35 | 362.78 |
| PBIDT | 231.07 | 319.36 | 84.98 |
| Interest | 6.97 | 7.23 | 6.79 |
| PBDT | 224.10 | 312.13 | 78.19 |
| Depreciation | 26.56 | 25.09 | 23.92 |
| Tax | 50.88 | 76.80 | 15.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.71 | -2.28 | -1.35 |
| Reported Profit After Tax | 147.36 | 212.52 | 40.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 147.36 | 212.52 | 40.42 |
| | | | |
| EPS (Unit Curr.) | 114.86 | 165.65 | 31.50 |
| EPS (Adj) (Unit Curr.) | 114.86 | 165.65 | 31.50 |
| Calculated EPS (Unit Curr.) | 114.23 | 164.74 | 31.33 |
| Calculated EPS (Adj) (Unit Curr.) | 114.23 | 164.74 | 31.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 456.92 | 658.96 | 125.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 456.92 | 658.96 | 125.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.90 | 12.90 | 12.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 36.02 | 41.14 | 19.33 |
| PBDTM(%) | 34.93 | 40.21 | 17.78 |
| PATM(%) | 22.97 | 27.38 | 9.19 |