| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 210.64 | 233.72 | 214.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.56 | 14.97 | 11.55 |
| Total Income | 217.20 | 248.69 | 226.07 |
| Total Expenditure | 187.29 | 209.20 | 191.25 |
| PBIDT | 29.91 | 39.49 | 34.81 |
| Interest | 0.52 | 1.22 | 0.41 |
| PBDT | 29.39 | 38.27 | 34.40 |
| Depreciation | 2.76 | 2.76 | 2.52 |
| Tax | 6.42 | 8.88 | 8.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | 0.43 | -0.03 |
| Reported Profit After Tax | 20.15 | 26.20 | 23.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.15 | 26.20 | 23.83 |
| | | | |
| EPS (Unit Curr.) | 3.02 | 3.92 | 3.57 |
| EPS (Adj) (Unit Curr.) | 3.02 | 3.92 | 3.57 |
| Calculated EPS (Unit Curr.) | 3.02 | 3.92 | 3.57 |
| Calculated EPS (Adj) (Unit Curr.) | 3.02 | 3.92 | 3.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.06 | 15.70 | 14.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.06 | 15.70 | 14.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.36 | 13.35 | 13.35 |
| 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(%) | 14.20 | 16.90 | 16.23 |
| PBDTM(%) | 13.95 | 16.37 | 16.04 |
| PATM(%) | 9.57 | 11.21 | 11.11 |