| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 256.51 | 237.31 | 257.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 9.86 | 9.67 | 0.25 |
| Total Income | 266.37 | 246.98 | 257.82 |
| Total Expenditure | 176.77 | 176.86 | 167.74 |
| PBIDT | 89.60 | 70.13 | 90.08 |
| Interest | 3.54 | 4.61 | 2.57 |
| PBDT | 86.06 | 65.52 | 87.51 |
| Depreciation | 20.17 | 16.97 | 15.73 |
| Tax | 9.17 | 3.84 | 15.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.41 | 6.77 | 4.71 |
| Reported Profit After Tax | 48.31 | 37.94 | 51.96 |
| Extra-ordinary Items | 0.00 | -1.04 | -1.69 |
| Adjusted Profit After Extra-ordinary item | 48.31 | 38.98 | 53.65 |
| | | | |
| EPS (Unit Curr.) | 3.64 | 2.86 | 3.92 |
| EPS (Adj) (Unit Curr.) | 3.64 | 2.86 | 3.92 |
| Calculated EPS (Unit Curr.) | 3.64 | 2.86 | 3.92 |
| Calculated EPS (Adj) (Unit Curr.) | 3.64 | 2.86 | 3.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.56 | 11.44 | 15.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.56 | 11.44 | 15.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 132.71 | 132.61 | 132.61 |
| 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(%) | 34.93 | 29.55 | 34.97 |
| PBDTM(%) | 33.55 | 27.61 | 33.97 |
| PATM(%) | 18.83 | 15.99 | 20.17 |