| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 181.97 | 202.06 | 136.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.42 | 2.87 | 4.73 |
| Total Income | 184.39 | 204.93 | 141.07 |
| Total Expenditure | 157.30 | 184.07 | 118.94 |
| PBIDT | 27.09 | 20.86 | 22.14 |
| Interest | 1.33 | 1.42 | 1.13 |
| PBDT | 25.76 | 19.44 | 21.01 |
| Depreciation | 0.72 | 0.73 | 0.80 |
| Tax | 6.42 | 1.96 | 5.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | -0.12 | -0.07 |
| Reported Profit After Tax | 18.67 | 16.87 | 15.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.67 | 16.87 | 15.09 |
| | | | |
| EPS (Unit Curr.) | 2.95 | 2.71 | 2.43 |
| EPS (Adj) (Unit Curr.) | 2.95 | 2.71 | 2.43 |
| Calculated EPS (Unit Curr.) | 2.85 | 2.71 | 2.43 |
| Calculated EPS (Adj) (Unit Curr.) | 2.85 | 2.71 | 2.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.41 | 10.86 | 9.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.41 | 10.86 | 9.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 65.46 | 62.16 | 62.16 |
| 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(%) | 14.89 | 10.32 | 16.24 |
| PBDTM(%) | 14.16 | 9.62 | 15.41 |
| PATM(%) | 10.26 | 8.35 | 11.07 |