| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 357.00 | 455.46 | 418.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 11.13 | 16.62 | 8.79 |
| Total Income | 368.13 | 472.08 | 427.65 |
| Total Expenditure | 285.46 | 361.13 | 337.69 |
| PBIDT | 82.67 | 110.95 | 89.96 |
| Interest | 1.42 | 3.26 | 2.96 |
| PBDT | 81.25 | 107.69 | 87.00 |
| Depreciation | 8.17 | 7.93 | 8.11 |
| Tax | 16.40 | 25.20 | 20.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.33 | 0.27 | -0.55 |
| Reported Profit After Tax | 56.37 | 74.28 | 59.10 |
| Extra-ordinary Items | 0.00 | 2.39 | -6.30 |
| Adjusted Profit After Extra-ordinary item | 56.37 | 71.89 | 65.40 |
| | | | |
| EPS (Unit Curr.) | 6.21 | 8.18 | 6.51 |
| EPS (Adj) (Unit Curr.) | 6.21 | 8.18 | 6.51 |
| Calculated EPS (Unit Curr.) | 6.21 | 8.18 | 6.51 |
| Calculated EPS (Adj) (Unit Curr.) | 6.21 | 8.18 | 6.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.84 | 32.74 | 26.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.84 | 32.74 | 26.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 18.15 | 18.15 | 18.15 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 23.16 | 24.36 | 21.48 |
| PBDTM(%) | 22.76 | 23.64 | 20.77 |
| PATM(%) | 15.79 | 16.31 | 14.11 |