| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 406.15 | 364.81 | 371.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 8.42 | 7.33 | 7.15 |
| Total Income | 414.57 | 372.14 | 378.76 |
| Total Expenditure | 326.34 | 304.30 | 309.66 |
| PBIDT | 88.23 | 67.84 | 69.10 |
| Interest | 1.65 | 1.49 | 1.46 |
| PBDT | 86.58 | 66.35 | 67.64 |
| Depreciation | 11.76 | 11.34 | 11.25 |
| Tax | 19.68 | 11.51 | 12.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.71 | 1.80 | 2.83 |
| Reported Profit After Tax | 55.85 | 41.70 | 41.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 55.85 | 41.70 | 41.00 |
| | | | |
| EPS (Unit Curr.) | 6.09 | 4.55 | 4.47 |
| EPS (Adj) (Unit Curr.) | 6.09 | 4.55 | 4.47 |
| Calculated EPS (Unit Curr.) | 6.09 | 4.55 | 4.47 |
| Calculated EPS (Adj) (Unit Curr.) | 6.09 | 4.55 | 4.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.37 | 18.20 | 17.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.37 | 18.20 | 17.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 91.67 | 91.67 | 91.67 |
| 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(%) | 21.72 | 18.60 | 18.59 |
| PBDTM(%) | 21.32 | 18.19 | 18.20 |
| PATM(%) | 13.75 | 11.43 | 11.03 |