| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 2380.57 | 3530.62 | 3253.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.02 | 31.25 | 27.31 |
| Total Income | 2390.59 | 3561.87 | 3280.65 |
| Total Expenditure | 2201.48 | 3399.81 | 3018.33 |
| PBIDT | 189.10 | 162.06 | 262.33 |
| Interest | 33.87 | 27.15 | 24.52 |
| PBDT | 155.24 | 134.91 | 237.80 |
| Depreciation | 17.16 | 16.32 | 14.65 |
| Tax | 35.61 | 32.23 | 59.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.40 | -0.59 | -2.53 |
| Reported Profit After Tax | 102.86 | 86.95 | 166.27 |
| Extra-ordinary Items | 0.00 | 0.00 | -2.49 |
| Adjusted Profit After Extra-ordinary item | 102.86 | 86.95 | 168.76 |
| | | | |
| EPS (Unit Curr.) | 7.58 | 6.41 | 12.25 |
| EPS (Adj) (Unit Curr.) | 7.58 | 6.41 | 12.25 |
| Calculated EPS (Unit Curr.) | 7.58 | 6.41 | 12.25 |
| Calculated EPS (Adj) (Unit Curr.) | 7.58 | 6.41 | 12.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.32 | 25.63 | 49.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.32 | 25.63 | 49.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 135.71 | 135.71 | 135.71 |
| 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(%) | 7.94 | 4.59 | 8.06 |
| PBDTM(%) | 6.52 | 3.82 | 7.31 |
| PATM(%) | 4.32 | 2.46 | 5.11 |