| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 677.40 | 732.70 | 550.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 25.80 | 28.10 | 20.70 |
| Total Income | 703.20 | 760.80 | 571.00 |
| Total Expenditure | 585.20 | 581.10 | 508.00 |
| PBIDT | 118.00 | 179.70 | 63.00 |
| Interest | 6.50 | 7.50 | 5.70 |
| PBDT | 111.50 | 172.20 | 57.30 |
| Depreciation | 37.40 | 37.00 | 37.30 |
| Tax | 17.60 | 23.60 | 3.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.30 | -8.80 | -5.80 |
| Reported Profit After Tax | 57.80 | 120.40 | 22.50 |
| Extra-ordinary Items | 0.00 | 4.46 | -23.20 |
| Adjusted Profit After Extra-ordinary item | 57.80 | 115.94 | 45.70 |
| | | | |
| EPS (Unit Curr.) | 7.30 | 15.30 | 2.90 |
| EPS (Adj) (Unit Curr.) | 7.30 | 15.30 | 2.90 |
| Calculated EPS (Unit Curr.) | 7.27 | 15.34 | 2.87 |
| Calculated EPS (Adj) (Unit Curr.) | 7.27 | 15.34 | 2.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.08 | 61.35 | 11.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.08 | 61.35 | 11.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 15.90 | 15.70 | 15.70 |
| 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(%) | 17.42 | 24.53 | 11.45 |
| PBDTM(%) | 16.46 | 23.50 | 10.41 |
| PATM(%) | 8.53 | 16.43 | 4.09 |