| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 774.26 | 790.51 | 756.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 77.37 | 17.93 | 16.79 |
| Total Income | 851.63 | 808.44 | 773.33 |
| Total Expenditure | 565.40 | 614.89 | 597.84 |
| PBIDT | 286.23 | 193.55 | 175.49 |
| Interest | 1.55 | 1.87 | 2.64 |
| PBDT | 284.68 | 191.68 | 172.85 |
| Depreciation | 27.15 | 27.49 | 28.78 |
| Tax | 61.68 | 40.41 | 36.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.67 | 3.81 | 1.30 |
| Reported Profit After Tax | 191.18 | 119.97 | 106.70 |
| Extra-ordinary Items | 39.81 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 151.37 | 119.97 | 106.70 |
| | | | |
| EPS (Unit Curr.) | 21.04 | 12.73 | 11.34 |
| EPS (Adj) (Unit Curr.) | 21.04 | 12.73 | 11.34 |
| Calculated EPS (Unit Curr.) | 20.75 | 13.05 | 11.61 |
| Calculated EPS (Adj) (Unit Curr.) | 20.75 | 13.05 | 11.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 83.00 | 52.20 | 46.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 83.00 | 52.20 | 46.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 92.13 | 91.93 | 91.93 |
| 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(%) | 36.97 | 24.48 | 23.20 |
| PBDTM(%) | 36.77 | 24.25 | 22.85 |
| PATM(%) | 24.69 | 15.18 | 14.10 |