| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 320.54 | 302.20 | 296.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.69 | 2.33 | 2.60 |
| Total Income | 323.23 | 304.53 | 299.30 |
| Total Expenditure | 269.02 | 252.79 | 248.49 |
| PBIDT | 54.21 | 51.74 | 50.82 |
| Interest | 11.28 | 10.49 | 10.47 |
| PBDT | 42.92 | 41.25 | 40.35 |
| Depreciation | 7.22 | 6.29 | 6.11 |
| Tax | 7.17 | 8.14 | 6.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.13 | 1.33 | 1.92 |
| Reported Profit After Tax | 26.41 | 25.50 | 25.61 |
| Extra-ordinary Items | 0.00 | 0.14 | -0.48 |
| Adjusted Profit After Extra-ordinary item | 26.41 | 25.36 | 26.09 |
| | | | |
| EPS (Unit Curr.) | 12.75 | 12.38 | 12.46 |
| EPS (Adj) (Unit Curr.) | 12.75 | 12.38 | 12.46 |
| Calculated EPS (Unit Curr.) | 12.75 | 12.31 | 12.36 |
| Calculated EPS (Adj) (Unit Curr.) | 12.75 | 12.31 | 12.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 50.99 | 49.23 | 49.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 50.99 | 49.23 | 49.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.72 | 20.72 | 20.72 |
| 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(%) | 16.91 | 17.12 | 17.13 |
| PBDTM(%) | 13.39 | 13.65 | 13.60 |
| PATM(%) | 8.24 | 8.44 | 8.63 |