| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 294.97 | 353.99 | 287.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 12.45 | 13.22 | 11.91 |
| Total Income | 307.42 | 367.21 | 299.84 |
| Total Expenditure | 244.92 | 293.49 | 248.01 |
| PBIDT | 62.50 | 73.72 | 51.83 |
| Interest | 0.60 | 1.26 | 0.47 |
| PBDT | 61.90 | 72.46 | 51.36 |
| Depreciation | 6.24 | 5.84 | 6.02 |
| Tax | 13.03 | 12.23 | 10.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.79 | 3.40 | 1.11 |
| Reported Profit After Tax | 41.84 | 50.99 | 33.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 41.84 | 50.99 | 33.66 |
| | | | |
| EPS (Unit Curr.) | 0.92 | 1.12 | 0.74 |
| EPS (Adj) (Unit Curr.) | 0.92 | 1.12 | 0.74 |
| Calculated EPS (Unit Curr.) | 0.92 | 1.12 | 0.74 |
| Calculated EPS (Adj) (Unit Curr.) | 0.92 | 1.12 | 0.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.69 | 4.50 | 2.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.69 | 4.50 | 2.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 45.34 | 45.34 | 45.34 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 21.19 | 20.83 | 18.00 |
| PBDTM(%) | 20.99 | 20.47 | 17.84 |
| PATM(%) | 14.18 | 14.40 | 11.69 |