| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 300.45 | 237.86 | 198.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.58 | 0.24 | 0.24 |
| Total Income | 301.03 | 238.10 | 198.67 |
| Total Expenditure | 244.60 | 190.00 | 160.00 |
| PBIDT | 56.43 | 48.10 | 38.67 |
| Interest | 5.72 | 4.76 | 4.42 |
| PBDT | 50.71 | 43.35 | 34.26 |
| Depreciation | 16.55 | 15.52 | 15.16 |
| Tax | 7.93 | 5.73 | 3.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.67 | 1.45 | 1.17 |
| Reported Profit After Tax | 25.57 | 20.64 | 14.35 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.57 | 20.64 | 14.35 |
| | | | |
| EPS (Unit Curr.) | 7.70 | 6.21 | 4.32 |
| EPS (Adj) (Unit Curr.) | 3.85 | 3.11 | 2.16 |
| Calculated EPS (Unit Curr.) | 7.69 | 6.21 | 4.32 |
| Calculated EPS (Adj) (Unit Curr.) | 3.85 | 3.11 | 2.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.78 | 24.84 | 17.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.39 | 12.42 | 8.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 16.62 | 16.62 | 16.62 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 18.78 | 20.22 | 19.49 |
| PBDTM(%) | 16.88 | 18.23 | 17.26 |
| PATM(%) | 8.51 | 8.68 | 7.23 |