| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 245.83 | 335.77 | 229.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 9.30 | 13.64 | 9.74 |
| Total Income | 255.13 | 349.41 | 239.74 |
| Total Expenditure | 195.13 | 271.85 | 173.77 |
| PBIDT | 60.00 | 77.56 | 65.97 |
| Interest | 7.82 | 6.32 | 5.44 |
| PBDT | 52.18 | 71.25 | 60.53 |
| Depreciation | 5.46 | 5.24 | 4.28 |
| Tax | 12.68 | 16.19 | 16.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.70 | -0.14 | -0.83 |
| Reported Profit After Tax | 35.75 | 49.96 | 41.05 |
| Extra-ordinary Items | 0.01 | -0.20 | 0.02 |
| Adjusted Profit After Extra-ordinary item | 35.74 | 50.16 | 41.03 |
| | | | |
| EPS (Unit Curr.) | 2.04 | 2.85 | 2.34 |
| EPS (Adj) (Unit Curr.) | 2.04 | 2.85 | 2.34 |
| Calculated EPS (Unit Curr.) | 2.04 | 2.85 | 2.34 |
| Calculated EPS (Adj) (Unit Curr.) | 2.04 | 2.85 | 2.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.15 | 11.38 | 9.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.15 | 11.38 | 9.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 175.53 | 175.53 | 175.53 |
| 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(%) | 24.41 | 23.10 | 28.68 |
| PBDTM(%) | 21.23 | 21.22 | 26.32 |
| PATM(%) | 14.54 | 14.88 | 17.85 |