| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 2227.63 | 2144.58 | 2033.41 |
| Other Operating Income | 138.57 | 133.99 | 118.81 |
| Other Income | 17.41 | 163.66 | 7.78 |
| Total Income | 2383.61 | 2442.23 | 2160.00 |
| Total Expenditure | 2120.33 | 2035.22 | 1857.81 |
| PBIDT | 263.28 | 407.01 | 302.19 |
| Interest | 1.12 | 1.12 | 1.43 |
| PBDT | 262.16 | 405.89 | 300.76 |
| Depreciation | 49.42 | 48.68 | 47.68 |
| Tax | 53.50 | 67.89 | 68.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.62 | 5.80 | -4.68 |
| Reported Profit After Tax | 158.62 | 283.52 | 188.99 |
| Extra-ordinary Items | 0.00 | -6.15 | -10.92 |
| Adjusted Profit After Extra-ordinary item | 158.62 | 289.67 | 199.91 |
| | | | |
| EPS (Unit Curr.) | 8.19 | 14.65 | 9.77 |
| EPS (Adj) (Unit Curr.) | 8.19 | 14.65 | 9.77 |
| Calculated EPS (Unit Curr.) | 8.19 | 14.64 | 9.77 |
| Calculated EPS (Adj) (Unit Curr.) | 8.19 | 14.64 | 9.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.77 | 58.58 | 39.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.77 | 58.58 | 39.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 200.00 |
| Equity | 19.36 | 19.36 | 19.35 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 11.82 | 18.98 | 14.86 |
| PBDTM(%) | 11.77 | 18.93 | 14.79 |
| PATM(%) | 7.12 | 13.22 | 9.29 |