| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 957.54 | 897.65 | 539.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.19 | 2.58 | 1.56 |
| Total Income | 958.73 | 900.23 | 540.83 |
| Total Expenditure | 857.44 | 807.27 | 498.18 |
| PBIDT | 101.29 | 92.96 | 42.65 |
| Interest | 2.74 | 6.99 | 5.79 |
| PBDT | 98.55 | 85.97 | 36.86 |
| Depreciation | 13.27 | 13.37 | 13.34 |
| Tax | 24.16 | 15.34 | 6.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.50 | 3.06 | -0.03 |
| Reported Profit After Tax | 63.62 | 54.20 | 17.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 63.62 | 54.20 | 17.54 |
| | | | |
| EPS (Unit Curr.) | 43.96 | 37.46 | 12.11 |
| EPS (Adj) (Unit Curr.) | 43.96 | 37.46 | 12.11 |
| Calculated EPS (Unit Curr.) | 43.94 | 37.43 | 12.11 |
| Calculated EPS (Adj) (Unit Curr.) | 43.94 | 37.43 | 12.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 175.75 | 149.72 | 48.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 175.75 | 149.72 | 48.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14.48 | 14.48 | 14.48 |
| 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(%) | 10.58 | 10.36 | 7.91 |
| PBDTM(%) | 10.29 | 9.58 | 6.84 |
| PATM(%) | 6.64 | 6.04 | 3.25 |