| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 176.31 | 163.87 | 158.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 13.33 | 6.76 | 5.47 |
| Total Income | 189.64 | 170.64 | 163.62 |
| Total Expenditure | 136.15 | 124.69 | 121.60 |
| PBIDT | 53.49 | 45.95 | 42.02 |
| Interest | 5.31 | 4.48 | 0.91 |
| PBDT | 48.17 | 41.47 | 41.11 |
| Depreciation | 10.09 | 10.45 | 9.00 |
| Tax | 8.73 | 6.81 | 7.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.18 | 0.45 | 0.38 |
| Reported Profit After Tax | 28.17 | 23.76 | 23.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 28.17 | 23.76 | 23.89 |
| | | | |
| EPS (Unit Curr.) | 2.92 | 2.47 | 2.48 |
| EPS (Adj) (Unit Curr.) | 2.92 | 2.47 | 2.48 |
| Calculated EPS (Unit Curr.) | 2.92 | 2.47 | 2.48 |
| Calculated EPS (Adj) (Unit Curr.) | 2.92 | 2.47 | 2.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.69 | 9.86 | 9.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.69 | 9.86 | 9.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.50 | 0.00 | 0.00 |
| Equity | 96.35 | 96.35 | 96.35 |
| 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(%) | 30.34 | 28.04 | 26.57 |
| PBDTM(%) | 27.32 | 25.31 | 25.99 |
| PATM(%) | 15.98 | 14.50 | 15.11 |