| Particulars | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr |
| Gross Sales | 205.22 | 200.78 | 225.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 8.41 | 4.42 | 3.17 |
| Total Income | 213.63 | 205.20 | 228.43 |
| Total Expenditure | 144.83 | 147.50 | 166.04 |
| PBIDT | 68.80 | 57.70 | 62.39 |
| Interest | 8.25 | 8.71 | 10.12 |
| PBDT | 60.55 | 48.99 | 52.26 |
| Depreciation | 5.13 | 5.13 | 4.74 |
| Tax | 15.75 | 5.88 | 10.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.23 | 7.32 | 3.76 |
| Reported Profit After Tax | 37.45 | 30.66 | 33.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.45 | 30.66 | 33.05 |
| | | | |
| EPS (Unit Curr.) | 1.11 | 0.93 | 1.02 |
| EPS (Adj) (Unit Curr.) | 1.11 | 0.93 | 1.02 |
| Calculated EPS (Unit Curr.) | 1.05 | 0.86 | 0.98 |
| Calculated EPS (Adj) (Unit Curr.) | 1.05 | 0.86 | 0.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.19 | 3.43 | 3.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.19 | 3.43 | 3.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 35.73 | 35.73 | 33.56 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 33.52 | 28.74 | 27.70 |
| PBDTM(%) | 29.50 | 24.40 | 23.20 |
| PATM(%) | 18.25 | 15.27 | 14.67 |