| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 257.15 | 304.23 | 253.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 14.52 | 12.93 | 18.73 |
| Total Income | 271.67 | 317.16 | 272.44 |
| Total Expenditure | 249.67 | 297.34 | 252.32 |
| PBIDT | 22.00 | 19.83 | 20.12 |
| Interest | 0.08 | 0.11 | 0.50 |
| PBDT | 21.92 | 19.72 | 19.63 |
| Depreciation | 0.86 | 0.98 | 0.81 |
| Tax | 4.49 | 5.01 | 1.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.29 | -8.63 | 2.69 |
| Reported Profit After Tax | 16.86 | 22.37 | 14.25 |
| Extra-ordinary Items | 0.00 | 0.00 | -1.50 |
| Adjusted Profit After Extra-ordinary item | 16.86 | 22.37 | 15.75 |
| | | | |
| EPS (Unit Curr.) | 0.75 | 0.99 | 0.39 |
| EPS (Adj) (Unit Curr.) | 0.75 | 0.99 | 0.39 |
| Calculated EPS (Unit Curr.) | 0.76 | 1.01 | 0.65 |
| Calculated EPS (Adj) (Unit Curr.) | 0.76 | 1.01 | 0.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.05 | 4.05 | 2.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.05 | 4.05 | 2.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 110.44 | 110.44 | 110.44 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 8.56 | 6.52 | 7.93 |
| PBDTM(%) | 8.52 | 6.48 | 7.74 |
| PATM(%) | 6.56 | 7.35 | 5.62 |