| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 543.78 | 617.23 | 630.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 41.61 | -10.06 | 26.14 |
| Total Income | 585.39 | 607.17 | 656.46 |
| Total Expenditure | 463.48 | 535.86 | 522.57 |
| PBIDT | 121.91 | 71.30 | 133.89 |
| Interest | 0.45 | 0.32 | 0.22 |
| PBDT | 121.46 | 70.99 | 133.67 |
| Depreciation | 3.56 | 3.91 | 3.79 |
| Tax | 22.67 | 23.94 | 31.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.00 | -4.77 | -0.60 |
| Reported Profit After Tax | 91.22 | 47.90 | 99.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 91.22 | 47.90 | 99.08 |
| | | | |
| EPS (Unit Curr.) | 90.17 | 47.35 | 97.94 |
| EPS (Adj) (Unit Curr.) | 90.17 | 47.35 | 97.94 |
| Calculated EPS (Unit Curr.) | 90.17 | 47.35 | 97.94 |
| Calculated EPS (Adj) (Unit Curr.) | 90.17 | 47.35 | 97.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 360.67 | 189.39 | 391.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 360.67 | 189.39 | 391.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.12 | 10.12 | 10.12 |
| 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(%) | 22.42 | 11.55 | 21.24 |
| PBDTM(%) | 22.34 | 11.50 | 21.21 |
| PATM(%) | 16.78 | 7.76 | 15.72 |