| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 239.61 | 219.44 | 226.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 19.57 | 19.67 | 16.10 |
| Total Income | 259.18 | 239.11 | 242.30 |
| Total Expenditure | 202.29 | 186.27 | 190.80 |
| PBIDT | 56.89 | 52.84 | 51.50 |
| Interest | 0.14 | 0.33 | 0.22 |
| PBDT | 56.75 | 52.51 | 51.28 |
| Depreciation | 1.92 | 1.98 | 2.11 |
| Tax | 12.25 | 10.53 | 11.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.74 | 2.47 | 0.79 |
| Reported Profit After Tax | 40.84 | 37.54 | 36.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 40.84 | 37.54 | 36.68 |
| | | | |
| EPS (Unit Curr.) | 2.90 | 2.67 | 2.61 |
| EPS (Adj) (Unit Curr.) | 2.90 | 2.67 | 2.61 |
| Calculated EPS (Unit Curr.) | 2.90 | 2.67 | 2.61 |
| Calculated EPS (Adj) (Unit Curr.) | 2.90 | 2.67 | 2.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.62 | 10.68 | 10.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.62 | 10.68 | 10.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 28.12 | 28.12 | 28.11 |
| 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(%) | 23.74 | 24.08 | 22.77 |
| PBDTM(%) | 23.68 | 23.93 | 22.67 |
| PATM(%) | 17.04 | 17.11 | 16.22 |