| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 716.38 | 658.93 | 636.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.68 | 3.39 | 2.57 |
| Total Income | 718.06 | 662.32 | 639.49 |
| Total Expenditure | 644.93 | 591.92 | 576.75 |
| PBIDT | 73.13 | 70.40 | 62.74 |
| Interest | 5.68 | 4.45 | 4.42 |
| PBDT | 67.45 | 65.95 | 58.33 |
| Depreciation | 2.19 | 1.69 | 1.53 |
| Tax | 16.44 | 11.90 | 15.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.67 | 0.43 | 1.20 |
| Reported Profit After Tax | 50.48 | 51.93 | 40.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 50.48 | 51.93 | 40.13 |
| | | | |
| EPS (Unit Curr.) | 7.00 | 7.86 | 6.26 |
| EPS (Adj) (Unit Curr.) | 7.00 | 7.86 | 6.26 |
| Calculated EPS (Unit Curr.) | 7.00 | 7.20 | 5.57 |
| Calculated EPS (Adj) (Unit Curr.) | 7.00 | 7.20 | 5.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.01 | 28.81 | 22.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.99 | 28.79 | 22.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 72.10 | 72.10 | 72.10 |
| 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(%) | 10.21 | 10.68 | 9.85 |
| PBDTM(%) | 9.42 | 10.01 | 9.16 |
| PATM(%) | 7.05 | 7.88 | 6.30 |