| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 929.09 | 1073.14 | 764.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.20 | 2.64 | 5.70 |
| Total Income | 939.28 | 1075.77 | 770.08 |
| Total Expenditure | 756.84 | 837.90 | 668.56 |
| PBIDT | 182.44 | 237.87 | 101.52 |
| Interest | 0.76 | 0.96 | 0.78 |
| PBDT | 181.68 | 236.91 | 100.74 |
| Depreciation | 31.33 | 29.53 | 28.80 |
| Tax | 30.02 | 48.62 | 19.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.19 | 3.97 | 2.20 |
| Reported Profit After Tax | 115.13 | 154.79 | 49.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 115.13 | 154.79 | 49.85 |
| | | | |
| EPS (Unit Curr.) | 15.31 | 20.58 | 6.63 |
| EPS (Adj) (Unit Curr.) | 15.31 | 20.58 | 6.63 |
| Calculated EPS (Unit Curr.) | 15.31 | 20.58 | 6.63 |
| Calculated EPS (Adj) (Unit Curr.) | 15.31 | 20.58 | 6.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 61.22 | 82.32 | 26.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 61.22 | 82.32 | 26.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 75.22 | 75.22 | 75.22 |
| 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(%) | 19.64 | 22.17 | 13.28 |
| PBDTM(%) | 19.55 | 22.08 | 13.18 |
| PATM(%) | 12.39 | 14.42 | 6.52 |