| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 175.01 | 159.31 | 171.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.77 | 23.55 | 4.38 |
| Total Income | 177.78 | 182.86 | 175.59 |
| Total Expenditure | 117.62 | 120.32 | 119.34 |
| PBIDT | 60.16 | 62.54 | 56.24 |
| Interest | 4.59 | 4.78 | 5.36 |
| PBDT | 55.57 | 57.76 | 50.88 |
| Depreciation | 3.14 | 3.03 | 2.77 |
| Tax | 12.10 | 13.00 | 9.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.54 | -3.32 | -0.10 |
| Reported Profit After Tax | 37.79 | 45.05 | 38.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.79 | 45.05 | 38.54 |
| | | | |
| EPS (Unit Curr.) | 3.11 | 3.85 | 3.37 |
| EPS (Adj) (Unit Curr.) | 3.11 | 3.85 | 3.37 |
| Calculated EPS (Unit Curr.) | 3.11 | 3.71 | 3.35 |
| Calculated EPS (Adj) (Unit Curr.) | 3.11 | 3.71 | 3.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.45 | 14.84 | 13.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.45 | 14.84 | 13.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 121.39 | 121.39 | 114.99 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 34.38 | 39.26 | 32.85 |
| PBDTM(%) | 31.75 | 36.26 | 29.72 |
| PATM(%) | 21.59 | 28.28 | 22.51 |