| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 109.24 | 124.16 | 136.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.18 | 2.43 | 1.95 |
| Total Income | 109.42 | 126.59 | 138.31 |
| Total Expenditure | 79.11 | 84.96 | 94.18 |
| PBIDT | 30.31 | 41.63 | 44.13 |
| Interest | 1.15 | 1.14 | 1.21 |
| PBDT | 29.16 | 40.49 | 42.92 |
| Depreciation | 3.11 | 3.15 | 3.11 |
| Tax | 7.65 | 9.37 | 11.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.27 | -0.18 | -1.22 |
| Reported Profit After Tax | 18.67 | 28.15 | 29.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.67 | 28.15 | 29.09 |
| | | | |
| EPS (Unit Curr.) | 2.98 | 4.35 | 4.64 |
| EPS (Adj) (Unit Curr.) | 2.98 | 4.35 | 4.64 |
| Calculated EPS (Unit Curr.) | 2.98 | 4.49 | 4.64 |
| Calculated EPS (Adj) (Unit Curr.) | 2.98 | 4.49 | 4.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.91 | 17.96 | 18.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.91 | 17.96 | 18.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.54 | 12.54 | 12.54 |
| 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(%) | 27.75 | 33.53 | 32.36 |
| PBDTM(%) | 26.69 | 32.61 | 31.48 |
| PATM(%) | 17.09 | 22.67 | 21.33 |