| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 395.52 | 394.40 | 374.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 19.16 | 16.27 | 27.06 |
| Total Income | 414.68 | 410.67 | 401.15 |
| Total Expenditure | 303.97 | 304.28 | 299.79 |
| PBIDT | 110.71 | 106.39 | 101.36 |
| Interest | 0.97 | 1.40 | 1.76 |
| PBDT | 109.74 | 104.99 | 99.60 |
| Depreciation | 4.32 | 4.36 | 5.04 |
| Tax | 22.86 | 19.91 | 19.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.46 | 3.78 | -2.64 |
| Reported Profit After Tax | 79.10 | 76.94 | 77.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 79.10 | 76.94 | 77.54 |
| | | | |
| EPS (Unit Curr.) | 2.20 | 2.19 | 2.23 |
| EPS (Adj) (Unit Curr.) | 2.20 | 2.19 | 2.23 |
| Calculated EPS (Unit Curr.) | 2.20 | 2.14 | 2.15 |
| Calculated EPS (Adj) (Unit Curr.) | 2.20 | 2.14 | 2.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.79 | 8.55 | 8.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.79 | 8.55 | 8.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 71.98 | 71.98 | 71.98 |
| 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(%) | 27.99 | 26.98 | 27.10 |
| PBDTM(%) | 27.75 | 26.62 | 26.62 |
| PATM(%) | 20.00 | 19.51 | 20.73 |