| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 554.29 | 483.53 | 411.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 8.49 | 12.85 | 8.92 |
| Total Income | 562.78 | 496.38 | 420.57 |
| Total Expenditure | 468.56 | 428.13 | 374.46 |
| PBIDT | 94.22 | 68.25 | 46.11 |
| Interest | 0.46 | 0.58 | 0.76 |
| PBDT | 93.76 | 67.67 | 45.35 |
| Depreciation | 14.42 | 14.60 | 13.57 |
| Tax | 18.77 | 11.85 | 6.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.74 | 1.31 | 1.27 |
| Reported Profit After Tax | 61.31 | 39.91 | 23.87 |
| Extra-ordinary Items | 0.00 | 1.35 | -2.75 |
| Adjusted Profit After Extra-ordinary item | 61.31 | 38.56 | 26.62 |
| | | | |
| EPS (Unit Curr.) | 28.06 | 18.26 | 10.93 |
| EPS (Adj) (Unit Curr.) | 28.06 | 18.26 | 10.93 |
| Calculated EPS (Unit Curr.) | 28.06 | 18.27 | 10.92 |
| Calculated EPS (Adj) (Unit Curr.) | 28.06 | 18.27 | 10.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 112.24 | 73.06 | 43.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 112.24 | 73.06 | 43.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 21.85 | 21.85 | 21.85 |
| 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(%) | 17.00 | 14.11 | 11.20 |
| PBDTM(%) | 16.92 | 13.99 | 11.02 |
| PATM(%) | 11.06 | 8.25 | 5.80 |