| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 763.20 | 741.80 | 701.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 73.40 | 98.30 | 72.30 |
| Total Income | 836.60 | 840.10 | 773.70 |
| Total Expenditure | 586.10 | 584.20 | 556.50 |
| PBIDT | 250.50 | 255.90 | 217.20 |
| Interest | 1.30 | 1.10 | 0.50 |
| PBDT | 249.20 | 254.80 | 216.70 |
| Depreciation | 14.80 | 9.50 | 7.60 |
| Tax | 49.30 | 44.60 | 42.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.60 | 1.50 | 4.30 |
| Reported Profit After Tax | 183.50 | 199.20 | 162.20 |
| Extra-ordinary Items | 0.00 | 0.32 | -18.54 |
| Adjusted Profit After Extra-ordinary item | 183.50 | 198.88 | 180.74 |
| | | | |
| EPS (Unit Curr.) | 8.09 | 8.79 | 7.14 |
| EPS (Adj) (Unit Curr.) | 8.09 | 8.79 | 7.14 |
| Calculated EPS (Unit Curr.) | 8.08 | 8.79 | 7.16 |
| Calculated EPS (Adj) (Unit Curr.) | 8.08 | 8.79 | 7.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.33 | 35.18 | 28.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.33 | 35.18 | 28.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 120.00 | 120.00 |
| Equity | 45.40 | 45.30 | 45.30 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 32.82 | 34.50 | 30.97 |
| PBDTM(%) | 32.65 | 34.35 | 30.90 |
| PATM(%) | 24.04 | 26.85 | 23.13 |