| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 3006.66 | 1962.94 | 3032.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 15.29 | 12.87 | 29.09 |
| Total Income | 3021.94 | 1975.81 | 3061.38 |
| Total Expenditure | 2784.15 | 1692.28 | 2628.16 |
| PBIDT | 237.79 | 283.53 | 433.22 |
| Interest | 66.52 | 54.55 | 57.68 |
| PBDT | 171.28 | 228.98 | 375.53 |
| Depreciation | 18.27 | 20.01 | 18.11 |
| Tax | 38.11 | 66.72 | 91.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.65 | -15.59 | -0.34 |
| Reported Profit After Tax | 114.25 | 157.83 | 266.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 114.25 | 157.83 | 266.55 |
| | | | |
| EPS (Unit Curr.) | 6.97 | 9.62 | 16.28 |
| EPS (Adj) (Unit Curr.) | 6.97 | 9.62 | 16.28 |
| Calculated EPS (Unit Curr.) | 6.97 | 9.64 | 16.28 |
| Calculated EPS (Adj) (Unit Curr.) | 6.97 | 9.64 | 16.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.89 | 38.54 | 65.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.89 | 38.54 | 65.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 15.00 |
| Equity | 81.92 | 81.90 | 81.86 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 7.91 | 14.44 | 14.29 |
| PBDTM(%) | 5.70 | 11.67 | 12.38 |
| PATM(%) | 3.80 | 8.04 | 8.79 |