| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 528.01 | 386.91 | 354.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 9.30 | 8.27 | 8.01 |
| Total Income | 537.31 | 395.18 | 362.01 |
| Total Expenditure | 394.41 | 316.22 | 286.84 |
| PBIDT | 142.90 | 78.96 | 75.17 |
| Interest | 0.39 | 0.29 | 0.24 |
| PBDT | 142.51 | 78.67 | 74.93 |
| Depreciation | 17.84 | 17.89 | 17.69 |
| Tax | 28.60 | 13.31 | 11.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.44 | 2.10 | 3.21 |
| Reported Profit After Tax | 94.63 | 45.37 | 42.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 94.63 | 45.37 | 42.26 |
| | | | |
| EPS (Unit Curr.) | 18.50 | 8.87 | 8.26 |
| EPS (Adj) (Unit Curr.) | 18.50 | 8.87 | 8.26 |
| Calculated EPS (Unit Curr.) | 18.50 | 8.87 | 8.26 |
| Calculated EPS (Adj) (Unit Curr.) | 18.50 | 8.87 | 8.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 74.00 | 35.48 | 33.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 74.00 | 35.48 | 33.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.23 | 10.23 | 10.23 |
| 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(%) | 27.06 | 20.41 | 21.23 |
| PBDTM(%) | 26.99 | 20.33 | 21.17 |
| PATM(%) | 17.92 | 11.73 | 11.94 |