| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 1567.22 | 2270.45 | 2378.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 38.48 | 23.20 | 12.67 |
| Total Income | 1605.70 | 2293.65 | 2390.83 |
| Total Expenditure | 1394.00 | 1936.37 | 2113.20 |
| PBIDT | 211.70 | 357.28 | 277.63 |
| Interest | 14.63 | 22.55 | 27.55 |
| PBDT | 197.07 | 334.73 | 250.08 |
| Depreciation | 40.63 | 37.30 | 36.94 |
| Tax | 39.60 | 50.02 | 54.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.00 | 15.50 | -2.24 |
| Reported Profit After Tax | 115.84 | 231.91 | 161.03 |
| Extra-ordinary Items | 0.00 | 3.81 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 115.84 | 228.10 | 161.03 |
| | | | |
| EPS (Unit Curr.) | 4.39 | 8.79 | 6.11 |
| EPS (Adj) (Unit Curr.) | 4.39 | 8.79 | 6.11 |
| Calculated EPS (Unit Curr.) | 4.39 | 8.79 | 6.10 |
| Calculated EPS (Adj) (Unit Curr.) | 4.39 | 8.79 | 6.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.56 | 35.16 | 24.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.56 | 35.16 | 24.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 131.90 | 131.90 | 131.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 13.51 | 15.74 | 11.67 |
| PBDTM(%) | 12.57 | 14.74 | 10.52 |
| PATM(%) | 7.39 | 10.21 | 6.77 |