| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 911.17 | 885.85 | 798.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 12.78 | 20.46 | 10.97 |
| Total Income | 923.95 | 906.31 | 808.97 |
| Total Expenditure | 744.82 | 712.93 | 671.11 |
| PBIDT | 179.13 | 193.38 | 137.87 |
| Interest | 7.63 | 6.78 | 5.29 |
| PBDT | 171.50 | 186.60 | 132.58 |
| Depreciation | 55.19 | 49.30 | 46.16 |
| Tax | 23.32 | 24.13 | 18.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.32 | 9.20 | 4.21 |
| Reported Profit After Tax | 86.68 | 103.97 | 63.50 |
| Extra-ordinary Items | -12.62 | 0.00 | -11.58 |
| Adjusted Profit After Extra-ordinary item | 99.30 | 103.97 | 75.08 |
| | | | |
| EPS (Unit Curr.) | 13.90 | 16.71 | 10.22 |
| EPS (Adj) (Unit Curr.) | 13.90 | 16.71 | 10.22 |
| Calculated EPS (Unit Curr.) | 13.89 | 16.68 | 10.21 |
| Calculated EPS (Adj) (Unit Curr.) | 13.89 | 16.68 | 10.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 55.56 | 66.72 | 40.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 55.56 | 66.72 | 40.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.48 | 12.47 | 12.45 |
| 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(%) | 19.66 | 21.83 | 17.28 |
| PBDTM(%) | 18.82 | 21.06 | 16.61 |
| PATM(%) | 9.51 | 11.74 | 7.96 |