| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 627.84 | 534.27 | 428.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.37 | 7.42 | 2.58 |
| Total Income | 630.22 | 541.68 | 431.44 |
| Total Expenditure | 506.42 | 447.25 | 351.57 |
| PBIDT | 123.80 | 94.44 | 79.87 |
| Interest | 0.19 | 0.28 | 0.52 |
| PBDT | 123.61 | 94.16 | 79.35 |
| Depreciation | 6.94 | 6.73 | 5.63 |
| Tax | 27.65 | 23.24 | 15.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.54 | 1.45 | 2.81 |
| Reported Profit After Tax | 86.46 | 62.74 | 55.04 |
| Extra-ordinary Items | 0.00 | -2.15 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 86.46 | 64.89 | 55.04 |
| | | | |
| EPS (Unit Curr.) | 5.54 | 4.02 | 3.52 |
| EPS (Adj) (Unit Curr.) | 2.77 | 2.01 | 1.76 |
| Calculated EPS (Unit Curr.) | 5.53 | 4.02 | 3.52 |
| Calculated EPS (Adj) (Unit Curr.) | 2.77 | 2.01 | 1.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.14 | 16.07 | 14.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.07 | 8.04 | 7.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 31.25 | 31.24 | 31.24 |
| 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(%) | 19.72 | 17.68 | 18.62 |
| PBDTM(%) | 19.69 | 17.62 | 18.50 |
| PATM(%) | 13.77 | 11.74 | 12.83 |