| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 206.96 | 237.95 | 210.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.74 | 2.57 | 3.75 |
| Total Income | 208.71 | 240.52 | 214.20 |
| Total Expenditure | 165.07 | 198.07 | 166.65 |
| PBIDT | 43.63 | 42.45 | 47.55 |
| Interest | 5.50 | 5.28 | 6.22 |
| PBDT | 38.14 | 37.18 | 41.32 |
| Depreciation | 9.99 | 10.13 | 10.02 |
| Tax | 6.10 | 5.43 | 7.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.91 | 0.69 | 0.72 |
| Reported Profit After Tax | 21.13 | 20.92 | 23.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.13 | 20.92 | 23.34 |
| | | | |
| EPS (Unit Curr.) | 2.26 | 2.29 | 2.57 |
| EPS (Adj) (Unit Curr.) | 2.26 | 2.29 | 2.57 |
| Calculated EPS (Unit Curr.) | 2.26 | 2.23 | 2.49 |
| Calculated EPS (Adj) (Unit Curr.) | 2.26 | 2.23 | 2.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.03 | 8.94 | 9.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.03 | 8.94 | 9.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 9.37 | 9.37 | 9.37 |
| 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(%) | 21.08 | 17.84 | 22.59 |
| PBDTM(%) | 18.43 | 15.63 | 19.63 |
| PATM(%) | 10.21 | 8.79 | 11.09 |