| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 315.93 | 292.28 | 249.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 16.14 | 12.42 | 10.94 |
| Total Income | 332.07 | 304.71 | 260.81 |
| Total Expenditure | 248.21 | 238.31 | 190.95 |
| PBIDT | 83.87 | 66.40 | 69.86 |
| Interest | 8.64 | 5.02 | 3.74 |
| PBDT | 75.23 | 61.37 | 66.12 |
| Depreciation | 19.92 | 19.47 | 20.37 |
| Tax | 17.05 | 11.23 | 12.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.27 | 0.92 | -0.65 |
| Reported Profit After Tax | 40.53 | 29.76 | 34.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 40.53 | 29.76 | 34.30 |
| | | | |
| EPS (Unit Curr.) | 3.28 | 2.41 | 2.78 |
| EPS (Adj) (Unit Curr.) | 3.28 | 2.41 | 2.78 |
| Calculated EPS (Unit Curr.) | 3.28 | 2.41 | 2.78 |
| Calculated EPS (Adj) (Unit Curr.) | 3.28 | 2.41 | 2.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.13 | 9.64 | 11.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.13 | 9.64 | 11.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 24.69 | 24.69 | 24.69 |
| 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(%) | 26.55 | 22.72 | 27.96 |
| PBDTM(%) | 23.81 | 21.00 | 26.46 |
| PATM(%) | 12.83 | 10.18 | 13.73 |