| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 538.96 | 501.92 | 504.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 16.84 | 28.06 | 9.59 |
| Total Income | 555.80 | 529.98 | 514.22 |
| Total Expenditure | 415.40 | 393.96 | 387.40 |
| PBIDT | 140.40 | 136.02 | 126.82 |
| Interest | 15.80 | 15.89 | 18.26 |
| PBDT | 124.61 | 120.14 | 108.56 |
| Depreciation | 23.25 | 22.64 | 22.32 |
| Tax | 26.36 | 19.18 | 22.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.99 | 4.38 | -5.93 |
| Reported Profit After Tax | 75.98 | 73.93 | 69.28 |
| Extra-ordinary Items | -11.16 | 0.00 | -24.11 |
| Adjusted Profit After Extra-ordinary item | 87.14 | 73.93 | 93.39 |
| | | | |
| EPS (Unit Curr.) | 0.16 | 0.16 | 0.15 |
| EPS (Adj) (Unit Curr.) | 0.16 | 0.16 | 0.15 |
| Calculated EPS (Unit Curr.) | 0.16 | 0.16 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.16 | 0.16 | 0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.65 | 0.63 | 0.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.65 | 0.63 | 0.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 4679.27 | 4679.27 | 4679.27 |
| 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(%) | 26.05 | 27.10 | 25.13 |
| PBDTM(%) | 23.12 | 23.94 | 21.51 |
| PATM(%) | 14.10 | 14.73 | 13.73 |