| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 782.92 | 732.90 | 710.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 92.10 | 91.34 | 83.33 |
| Total Income | 875.02 | 824.24 | 794.24 |
| Total Expenditure | 600.44 | 518.03 | 522.22 |
| PBIDT | 274.58 | 306.21 | 272.02 |
| Interest | 12.07 | 11.20 | 10.75 |
| PBDT | 262.51 | 295.01 | 261.27 |
| Depreciation | 36.60 | 34.63 | 36.07 |
| Tax | 57.19 | 45.54 | 37.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.12 | 11.63 | 0.33 |
| Reported Profit After Tax | 167.60 | 203.21 | 186.95 |
| Extra-ordinary Items | 0.00 | 0.00 | -12.98 |
| Adjusted Profit After Extra-ordinary item | 167.60 | 203.21 | 199.93 |
| | | | |
| EPS (Unit Curr.) | 1.72 | 2.09 | 1.92 |
| EPS (Adj) (Unit Curr.) | 1.72 | 2.09 | 1.92 |
| Calculated EPS (Unit Curr.) | 1.72 | 2.09 | 1.92 |
| Calculated EPS (Adj) (Unit Curr.) | 1.72 | 2.09 | 1.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.89 | 8.35 | 7.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.89 | 8.35 | 7.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 973.24 | 973.13 | 972.77 |
| 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(%) | 35.07 | 41.78 | 38.26 |
| PBDTM(%) | 33.53 | 40.25 | 36.75 |
| PATM(%) | 21.41 | 27.73 | 26.30 |