| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 1041.71 | 1132.80 | 1057.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 36.03 | 42.39 | 31.88 |
| Total Income | 1077.74 | 1175.18 | 1089.53 |
| Total Expenditure | 911.46 | 950.19 | 870.97 |
| PBIDT | 166.28 | 224.99 | 218.56 |
| Interest | 1.18 | 1.27 | 1.47 |
| PBDT | 165.09 | 223.72 | 217.09 |
| Depreciation | 31.53 | 33.34 | 32.38 |
| Tax | 35.72 | 51.65 | 48.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.26 | -2.62 | -2.61 |
| Reported Profit After Tax | 99.10 | 141.35 | 138.68 |
| Extra-ordinary Items | 0.00 | 0.00 | -5.85 |
| Adjusted Profit After Extra-ordinary item | 99.10 | 141.35 | 144.53 |
| | | | |
| EPS (Unit Curr.) | 8.71 | 74.52 | 73.12 |
| EPS (Adj) (Unit Curr.) | 8.71 | 12.42 | 12.19 |
| Calculated EPS (Unit Curr.) | 8.71 | 74.52 | 73.12 |
| Calculated EPS (Adj) (Unit Curr.) | 8.71 | 12.42 | 12.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 34.83 | 298.08 | 292.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.83 | 49.68 | 48.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 56.90 | 9.48 | 9.48 |
| 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(%) | 15.96 | 19.86 | 20.66 |
| PBDTM(%) | 15.85 | 19.75 | 20.53 |
| PATM(%) | 9.51 | 12.48 | 13.11 |