| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 350.05 | 397.91 | 338.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 9.85 | 0.19 | 3.57 |
| Total Income | 359.90 | 398.10 | 342.42 |
| Total Expenditure | 288.10 | 306.22 | 279.09 |
| PBIDT | 71.80 | 91.88 | 63.33 |
| Interest | 0.51 | 0.85 | 0.46 |
| PBDT | 71.29 | 91.03 | 62.87 |
| Depreciation | 14.36 | 14.10 | 13.84 |
| Tax | 12.52 | 18.01 | 14.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.04 | 1.58 | -1.25 |
| Reported Profit After Tax | 42.37 | 57.34 | 36.16 |
| Extra-ordinary Items | 0.00 | 0.00 | -4.17 |
| Adjusted Profit After Extra-ordinary item | 42.37 | 57.34 | 40.33 |
| | | | |
| EPS (Unit Curr.) | 8.89 | 12.03 | 7.59 |
| EPS (Adj) (Unit Curr.) | 8.89 | 12.03 | 7.59 |
| Calculated EPS (Unit Curr.) | 8.89 | 12.03 | 7.58 |
| Calculated EPS (Adj) (Unit Curr.) | 8.89 | 12.03 | 7.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.54 | 48.11 | 30.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.54 | 48.11 | 30.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 47.68 | 47.68 | 47.68 |
| 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(%) | 20.51 | 23.09 | 18.69 |
| PBDTM(%) | 20.37 | 22.88 | 18.55 |
| PATM(%) | 12.10 | 14.41 | 10.67 |