| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 930.91 | 931.68 | 776.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.77 | 2.37 | 1.50 |
| Total Income | 931.68 | 934.05 | 777.79 |
| Total Expenditure | 875.80 | 874.10 | 718.67 |
| PBIDT | 55.89 | 59.95 | 59.12 |
| Interest | 2.47 | 3.72 | 1.82 |
| PBDT | 53.42 | 56.23 | 57.30 |
| Depreciation | 5.83 | 5.48 | 6.14 |
| Tax | 1.52 | 22.93 | 13.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.81 | -10.22 | 0.11 |
| Reported Profit After Tax | 36.25 | 38.05 | 37.56 |
| Extra-ordinary Items | 0.00 | -0.51 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 36.25 | 38.56 | 37.56 |
| | | | |
| EPS (Unit Curr.) | 4.75 | 12.47 | 12.31 |
| EPS (Adj) (Unit Curr.) | 1.90 | 4.99 | 4.92 |
| Calculated EPS (Unit Curr.) | 4.75 | 12.47 | 12.31 |
| Calculated EPS (Adj) (Unit Curr.) | 1.90 | 4.99 | 4.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.01 | 49.88 | 49.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.60 | 19.95 | 19.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 15.26 | 15.26 | 15.26 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 6.00 | 6.43 | 7.62 |
| PBDTM(%) | 5.74 | 6.04 | 7.38 |
| PATM(%) | 3.89 | 4.08 | 4.84 |