| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 588.39 | 545.79 | 473.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.71 | 3.69 | 3.74 |
| Total Income | 592.10 | 549.48 | 476.94 |
| Total Expenditure | 511.63 | 470.78 | 414.62 |
| PBIDT | 80.47 | 78.70 | 62.32 |
| Interest | 0.09 | 0.09 | 0.10 |
| PBDT | 80.38 | 78.61 | 62.22 |
| Depreciation | 5.74 | 5.42 | 5.75 |
| Tax | 19.22 | 18.94 | 15.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | -0.31 | -1.10 |
| Reported Profit After Tax | 55.53 | 54.56 | 42.10 |
| Extra-ordinary Items | 0.00 | 0.00 | -2.47 |
| Adjusted Profit After Extra-ordinary item | 55.53 | 54.56 | 44.57 |
| | | | |
| EPS (Unit Curr.) | 45.70 | 44.91 | 34.66 |
| EPS (Adj) (Unit Curr.) | 45.70 | 44.91 | 34.66 |
| Calculated EPS (Unit Curr.) | 45.70 | 44.91 | 34.65 |
| Calculated EPS (Adj) (Unit Curr.) | 45.70 | 44.91 | 34.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 182.81 | 179.62 | 138.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 182.81 | 179.62 | 138.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.15 | 12.15 | 12.15 |
| 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(%) | 13.68 | 14.42 | 13.17 |
| PBDTM(%) | 13.66 | 14.40 | 13.15 |
| PATM(%) | 9.44 | 10.00 | 8.90 |