| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 158.78 | 168.57 | 169.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.58 | 4.99 | 2.44 |
| Total Income | 162.36 | 173.56 | 171.63 |
| Total Expenditure | 142.90 | 146.83 | 148.51 |
| PBIDT | 19.46 | 26.73 | 23.12 |
| Interest | 7.40 | 7.53 | 7.10 |
| PBDT | 12.06 | 19.21 | 16.02 |
| Depreciation | 10.51 | 10.50 | 10.95 |
| Tax | 1.07 | 4.86 | 1.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.88 | -3.52 | -1.22 |
| Reported Profit After Tax | 1.37 | 7.37 | 4.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.37 | 7.37 | 4.44 |
| | | | |
| EPS (Unit Curr.) | 0.48 | 2.60 | 1.57 |
| EPS (Adj) (Unit Curr.) | 0.48 | 2.60 | 1.57 |
| Calculated EPS (Unit Curr.) | 0.48 | 2.60 | 1.57 |
| Calculated EPS (Adj) (Unit Curr.) | 0.48 | 2.60 | 1.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.93 | 10.39 | 6.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.93 | 10.39 | 6.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14.19 | 14.19 | 14.19 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 12.26 | 15.86 | 13.67 |
| PBDTM(%) | 7.60 | 11.40 | 9.47 |
| PATM(%) | 0.86 | 4.37 | 2.62 |