| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 227.89 | 238.99 | 196.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.80 | 1.31 | 2.30 |
| Total Income | 232.69 | 240.30 | 198.60 |
| Total Expenditure | 196.10 | 206.63 | 163.31 |
| PBIDT | 36.59 | 33.67 | 35.29 |
| Interest | 0.50 | 0.51 | 0.58 |
| PBDT | 36.09 | 33.16 | 34.71 |
| Depreciation | 1.74 | 1.29 | 1.21 |
| Tax | 7.70 | 7.90 | 8.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.95 | 0.05 | -0.17 |
| Reported Profit After Tax | 25.70 | 23.92 | 24.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.70 | 23.92 | 24.90 |
| | | | |
| EPS (Unit Curr.) | 24.20 | 22.53 | 23.45 |
| EPS (Adj) (Unit Curr.) | 24.20 | 22.53 | 23.45 |
| Calculated EPS (Unit Curr.) | 24.20 | 22.52 | 23.45 |
| Calculated EPS (Adj) (Unit Curr.) | 24.20 | 22.52 | 23.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 96.80 | 90.09 | 93.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 96.80 | 90.09 | 93.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.62 | 10.62 | 10.62 |
| 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(%) | 16.06 | 14.09 | 17.98 |
| PBDTM(%) | 15.84 | 13.88 | 17.68 |
| PATM(%) | 11.28 | 10.01 | 12.68 |