| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 615.92 | 603.22 | 703.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 14.45 | 13.40 | 17.70 |
| Total Income | 630.37 | 616.62 | 720.72 |
| Total Expenditure | 489.32 | 461.69 | 573.97 |
| PBIDT | 141.06 | 154.92 | 146.75 |
| Interest | 43.52 | 42.94 | 39.65 |
| PBDT | 97.54 | 111.98 | 107.11 |
| Depreciation | 24.23 | 22.43 | 21.29 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 18.30 | 24.92 | 19.80 |
| Reported Profit After Tax | 55.01 | 64.62 | 66.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 55.01 | 64.62 | 66.02 |
| | | | |
| EPS (Unit Curr.) | 6.41 | 7.54 | 7.70 |
| EPS (Adj) (Unit Curr.) | 6.41 | 7.54 | 7.70 |
| Calculated EPS (Unit Curr.) | 6.41 | 7.54 | 7.70 |
| Calculated EPS (Adj) (Unit Curr.) | 6.41 | 7.54 | 7.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.66 | 30.14 | 30.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.66 | 30.14 | 30.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 85.75 | 85.75 | 85.75 |
| 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(%) | 22.90 | 25.68 | 20.87 |
| PBDTM(%) | 15.84 | 18.56 | 15.24 |
| PATM(%) | 8.93 | 10.71 | 9.39 |