| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 1021.11 | 993.75 | 953.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 41.46 | 50.59 | 46.04 |
| Total Income | 1062.57 | 1044.34 | 999.51 |
| Total Expenditure | 805.12 | 749.18 | 826.92 |
| PBIDT | 257.44 | 295.16 | 172.60 |
| Interest | 2.72 | 4.11 | 3.52 |
| PBDT | 254.72 | 291.05 | 169.08 |
| Depreciation | 22.27 | 23.27 | 22.81 |
| Tax | 57.42 | 48.04 | 69.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.43 | -0.62 | -31.96 |
| Reported Profit After Tax | 170.60 | 220.35 | 108.89 |
| Extra-ordinary Items | 0.00 | 0.00 | -50.33 |
| Adjusted Profit After Extra-ordinary item | 170.60 | 220.35 | 159.22 |
| | | | |
| EPS (Unit Curr.) | 27.38 | 35.37 | 17.48 |
| EPS (Adj) (Unit Curr.) | 27.38 | 35.37 | 17.48 |
| Calculated EPS (Unit Curr.) | 27.38 | 35.37 | 17.48 |
| Calculated EPS (Adj) (Unit Curr.) | 27.38 | 35.37 | 17.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 109.54 | 141.49 | 69.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 109.54 | 141.49 | 69.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 62.30 | 62.30 | 62.30 |
| 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(%) | 25.21 | 29.70 | 18.10 |
| PBDTM(%) | 24.95 | 29.29 | 17.73 |
| PATM(%) | 16.71 | 22.17 | 11.42 |