| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 262.30 | 260.33 | 272.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.52 | 9.86 | 11.11 |
| Total Income | 265.82 | 270.19 | 284.06 |
| Total Expenditure | 238.51 | 239.40 | 254.40 |
| PBIDT | 27.31 | 30.79 | 29.66 |
| Interest | 2.00 | 1.38 | 1.79 |
| PBDT | 25.31 | 29.41 | 27.86 |
| Depreciation | 6.85 | 7.22 | 6.30 |
| Tax | 5.08 | 6.77 | 5.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.37 | -0.99 | -0.23 |
| Reported Profit After Tax | 13.75 | 16.41 | 15.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.75 | 16.41 | 15.94 |
| | | | |
| EPS (Unit Curr.) | 5.13 | 6.12 | 5.95 |
| EPS (Adj) (Unit Curr.) | 5.13 | 6.12 | 5.95 |
| Calculated EPS (Unit Curr.) | 5.13 | 6.12 | 5.95 |
| Calculated EPS (Adj) (Unit Curr.) | 5.13 | 6.12 | 5.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.52 | 24.49 | 23.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.52 | 24.49 | 23.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 26.80 | 26.80 | 26.80 |
| 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(%) | 10.41 | 11.83 | 10.87 |
| PBDTM(%) | 9.65 | 11.30 | 10.21 |
| PATM(%) | 5.24 | 6.30 | 5.84 |