| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 403.96 | 382.30 | 362.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 16.03 | -5.33 | 10.96 |
| Total Income | 419.99 | 376.97 | 373.50 |
| Total Expenditure | 294.75 | 279.44 | 264.33 |
| PBIDT | 125.24 | 97.52 | 109.17 |
| Interest | 9.90 | 9.31 | 11.26 |
| PBDT | 115.34 | 88.21 | 97.91 |
| Depreciation | 6.12 | 7.40 | 6.39 |
| Tax | 27.81 | 21.91 | 23.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.18 | -0.61 | -0.16 |
| Reported Profit After Tax | 81.59 | 59.52 | 68.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 81.59 | 59.52 | 68.24 |
| | | | |
| EPS (Unit Curr.) | 13.66 | 9.97 | 11.43 |
| EPS (Adj) (Unit Curr.) | 13.66 | 9.97 | 11.43 |
| Calculated EPS (Unit Curr.) | 13.66 | 9.97 | 11.43 |
| Calculated EPS (Adj) (Unit Curr.) | 13.66 | 9.97 | 11.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 54.66 | 39.87 | 45.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 54.66 | 39.87 | 45.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.94 | 11.94 | 11.94 |
| 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(%) | 31.00 | 25.51 | 30.11 |
| PBDTM(%) | 28.55 | 23.07 | 27.01 |
| PATM(%) | 20.20 | 15.57 | 18.82 |