| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 543.36 | 809.40 | 588.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 37.47 | 35.98 | 23.72 |
| Total Income | 580.83 | 845.38 | 612.39 |
| Total Expenditure | 481.39 | 696.87 | 521.60 |
| PBIDT | 99.44 | 148.51 | 90.79 |
| Interest | 14.98 | 16.34 | 14.55 |
| PBDT | 84.46 | 132.17 | 76.24 |
| Depreciation | 2.89 | 3.14 | 3.14 |
| Tax | 20.58 | 33.84 | 18.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.55 | 2.10 | -0.46 |
| Reported Profit After Tax | 60.44 | 93.09 | 55.20 |
| Extra-ordinary Items | 0.00 | -11.77 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 60.44 | 104.86 | 55.20 |
| | | | |
| EPS (Unit Curr.) | 4.46 | 7.00 | 4.03 |
| EPS (Adj) (Unit Curr.) | 4.46 | 7.00 | 4.03 |
| Calculated EPS (Unit Curr.) | 4.46 | 6.86 | 4.03 |
| Calculated EPS (Adj) (Unit Curr.) | 4.46 | 6.86 | 4.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.83 | 27.46 | 16.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.83 | 27.46 | 16.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 135.61 | 135.61 | 136.81 |
| 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(%) | 18.30 | 18.35 | 15.42 |
| PBDTM(%) | 15.54 | 16.33 | 12.95 |
| PATM(%) | 11.12 | 11.50 | 9.38 |