| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 1442.82 | 1220.73 | 1151.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 12.68 | 10.99 | 12.63 |
| Total Income | 1455.51 | 1231.71 | 1164.02 |
| Total Expenditure | 1302.96 | 1106.16 | 1026.70 |
| PBIDT | 152.55 | 125.55 | 137.32 |
| Interest | 11.31 | 9.13 | 6.24 |
| PBDT | 141.24 | 116.43 | 131.08 |
| Depreciation | 17.23 | 16.47 | 16.50 |
| Tax | 26.97 | 18.82 | 21.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.98 | 0.25 | -0.44 |
| Reported Profit After Tax | 94.06 | 80.89 | 93.31 |
| Extra-ordinary Items | 0.00 | -0.52 | -2.11 |
| Adjusted Profit After Extra-ordinary item | 94.06 | 81.41 | 95.42 |
| | | | |
| EPS (Unit Curr.) | 4.88 | 4.21 | 4.84 |
| EPS (Adj) (Unit Curr.) | 4.88 | 4.21 | 4.84 |
| Calculated EPS (Unit Curr.) | 4.88 | 4.20 | 4.85 |
| Calculated EPS (Adj) (Unit Curr.) | 4.88 | 4.20 | 4.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.53 | 16.80 | 19.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.53 | 16.80 | 19.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 192.61 | 192.63 | 192.59 |
| 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(%) | 10.57 | 10.28 | 11.93 |
| PBDTM(%) | 9.79 | 9.54 | 11.38 |
| PATM(%) | 6.52 | 6.63 | 8.10 |