| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 188.54 | 218.04 | 211.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.81 | 2.20 | 0.89 |
| Total Income | 190.34 | 220.24 | 212.63 |
| Total Expenditure | 167.51 | 200.55 | 188.88 |
| PBIDT | 22.83 | 19.69 | 23.75 |
| Interest | 0.57 | 0.72 | 1.65 |
| PBDT | 22.26 | 18.98 | 22.10 |
| Depreciation | 5.47 | 6.13 | 5.87 |
| Tax | 4.21 | 3.91 | 4.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | -0.60 | -0.02 |
| Reported Profit After Tax | 12.52 | 9.54 | 12.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.52 | 9.54 | 12.20 |
| | | | |
| EPS (Unit Curr.) | 3.14 | 2.37 | 3.02 |
| EPS (Adj) (Unit Curr.) | 3.14 | 2.37 | 3.02 |
| Calculated EPS (Unit Curr.) | 3.14 | 2.39 | 3.02 |
| Calculated EPS (Adj) (Unit Curr.) | 3.14 | 2.39 | 3.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.55 | 9.56 | 12.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.55 | 9.56 | 12.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 39.89 | 39.89 | 40.41 |
| 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(%) | 12.11 | 9.03 | 11.22 |
| PBDTM(%) | 11.81 | 8.70 | 10.44 |
| PATM(%) | 6.64 | 4.38 | 5.76 |