| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 586.77 | 470.55 | 511.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 9.96 | 10.18 | 9.60 |
| Total Income | 596.73 | 480.73 | 521.37 |
| Total Expenditure | 544.88 | 422.06 | 486.44 |
| PBIDT | 51.85 | 58.67 | 34.93 |
| Interest | 2.48 | 1.93 | 2.08 |
| PBDT | 49.37 | 56.74 | 32.85 |
| Depreciation | 11.69 | 11.09 | 10.99 |
| Tax | 8.99 | 10.79 | 4.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.18 | -0.07 | -0.41 |
| Reported Profit After Tax | 28.87 | 34.93 | 17.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 28.87 | 34.93 | 17.45 |
| | | | |
| EPS (Unit Curr.) | 5.89 | 7.13 | 3.56 |
| EPS (Adj) (Unit Curr.) | 5.89 | 7.13 | 3.56 |
| Calculated EPS (Unit Curr.) | 5.89 | 7.13 | 3.56 |
| Calculated EPS (Adj) (Unit Curr.) | 5.89 | 7.13 | 3.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.57 | 28.51 | 14.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.57 | 28.51 | 14.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 9.80 | 9.80 | 9.80 |
| 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(%) | 8.84 | 12.47 | 6.83 |
| PBDTM(%) | 8.41 | 12.06 | 6.42 |
| PATM(%) | 4.92 | 7.42 | 3.41 |