| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 2582.42 | 2030.05 | 1624.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 62.35 | 47.60 | 37.14 |
| Total Income | 2644.77 | 2077.65 | 1661.27 |
| Total Expenditure | 2462.67 | 1929.82 | 1592.25 |
| PBIDT | 182.10 | 147.83 | 69.02 |
| Interest | 13.64 | 10.58 | 9.40 |
| PBDT | 168.46 | 137.25 | 59.62 |
| Depreciation | 48.49 | 46.44 | 44.87 |
| Tax | 35.55 | 24.38 | 2.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.74 | -0.19 | -1.17 |
| Reported Profit After Tax | 89.16 | 66.62 | 13.45 |
| Extra-ordinary Items | 0.00 | 0.00 | -30.94 |
| Adjusted Profit After Extra-ordinary item | 89.16 | 66.62 | 44.39 |
| | | | |
| EPS (Unit Curr.) | 7.03 | 5.25 | 1.06 |
| EPS (Adj) (Unit Curr.) | 7.03 | 5.25 | 1.06 |
| Calculated EPS (Unit Curr.) | 7.03 | 5.25 | 1.06 |
| Calculated EPS (Adj) (Unit Curr.) | 7.03 | 5.25 | 1.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.11 | 21.00 | 4.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.11 | 21.00 | 4.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 126.87 | 126.87 | 126.87 |
| 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(%) | 7.05 | 7.28 | 4.25 |
| PBDTM(%) | 6.52 | 6.76 | 3.67 |
| PATM(%) | 3.45 | 3.28 | 0.83 |