| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 321.19 | 361.57 | 339.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 17.47 | 27.48 | 15.86 |
| Total Income | 338.66 | 389.05 | 355.59 |
| Total Expenditure | 239.08 | 255.58 | 264.28 |
| PBIDT | 99.57 | 133.47 | 91.30 |
| Interest | 0.34 | 0.35 | 0.36 |
| PBDT | 99.23 | 133.11 | 90.95 |
| Depreciation | 8.78 | 8.76 | 8.83 |
| Tax | 21.38 | 30.11 | 20.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 2.33 | 0.37 |
| Reported Profit After Tax | 69.04 | 91.92 | 60.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 69.04 | 91.92 | 60.91 |
| | | | |
| EPS (Unit Curr.) | 1.52 | 2.03 | 1.34 |
| EPS (Adj) (Unit Curr.) | 1.52 | 2.03 | 1.34 |
| Calculated EPS (Unit Curr.) | 1.52 | 2.03 | 1.34 |
| Calculated EPS (Adj) (Unit Curr.) | 1.52 | 2.03 | 1.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.09 | 8.11 | 5.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.09 | 8.11 | 5.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 45.32 | 45.32 | 45.32 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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 | 36.91 | 26.87 |
| PBDTM(%) | 30.89 | 36.81 | 26.77 |
| PATM(%) | 21.50 | 25.42 | 17.93 |