| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 152.62 | 182.43 | 168.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 20.44 | 5.29 | 10.35 |
| Total Income | 173.06 | 187.72 | 178.69 |
| Total Expenditure | 141.13 | 158.90 | 157.64 |
| PBIDT | 31.93 | 28.82 | 21.05 |
| Interest | 0.55 | 0.89 | 0.21 |
| PBDT | 31.38 | 27.93 | 20.84 |
| Depreciation | 2.34 | 3.15 | 2.60 |
| Tax | 4.51 | 9.35 | 5.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.99 | -0.93 | -3.18 |
| Reported Profit After Tax | 25.52 | 16.36 | 15.51 |
| Extra-ordinary Items | 0.00 | 0.00 | -7.69 |
| Adjusted Profit After Extra-ordinary item | 25.52 | 16.36 | 23.20 |
| | | | |
| EPS (Unit Curr.) | 4.32 | 2.77 | 2.62 |
| EPS (Adj) (Unit Curr.) | 4.32 | 2.77 | 2.62 |
| Calculated EPS (Unit Curr.) | 4.32 | 2.77 | 2.62 |
| Calculated EPS (Adj) (Unit Curr.) | 4.32 | 2.77 | 2.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.27 | 11.07 | 10.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.27 | 11.07 | 10.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 29.55 | 29.55 | 29.55 |
| 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(%) | 20.92 | 15.80 | 12.50 |
| PBDTM(%) | 20.56 | 15.31 | 12.38 |
| PATM(%) | 16.72 | 8.97 | 9.21 |