| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 941.60 | 952.80 | 865.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 21.10 | 17.20 | 30.90 |
| Total Income | 962.70 | 970.00 | 896.00 |
| Total Expenditure | 760.80 | 745.90 | 710.40 |
| PBIDT | 201.90 | 224.10 | 185.60 |
| Interest | 29.30 | 28.20 | 9.00 |
| PBDT | 172.60 | 195.90 | 176.60 |
| Depreciation | 21.90 | 22.20 | 22.60 |
| Tax | 39.90 | 41.10 | 41.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.10 | -2.50 | -2.20 |
| Reported Profit After Tax | 111.90 | 135.10 | 114.90 |
| Extra-ordinary Items | 0.00 | 0.00 | -17.34 |
| Adjusted Profit After Extra-ordinary item | 111.90 | 135.10 | 132.24 |
| | | | |
| EPS (Unit Curr.) | 25.40 | 30.66 | 26.08 |
| EPS (Adj) (Unit Curr.) | 25.40 | 30.66 | 26.08 |
| Calculated EPS (Unit Curr.) | 25.43 | 30.70 | 26.11 |
| Calculated EPS (Adj) (Unit Curr.) | 25.43 | 30.70 | 26.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 101.73 | 122.82 | 104.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 101.73 | 122.82 | 104.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 50.00 |
| Equity | 44.00 | 44.00 | 44.00 |
| 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(%) | 21.44 | 23.52 | 21.45 |
| PBDTM(%) | 18.33 | 20.56 | 20.41 |
| PATM(%) | 11.88 | 14.18 | 13.28 |