| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 541.91 | 609.06 | 519.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.65 | 5.61 | 4.83 |
| Total Income | 547.56 | 614.67 | 524.64 |
| Total Expenditure | 506.15 | 544.48 | 474.58 |
| PBIDT | 41.41 | 70.19 | 50.06 |
| Interest | 14.80 | 15.40 | 16.20 |
| PBDT | 26.62 | 54.79 | 33.87 |
| Depreciation | 26.26 | 26.42 | 26.34 |
| Tax | 0.09 | 3.04 | 1.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -34.28 | 7.25 | 1.26 |
| Reported Profit After Tax | 34.55 | 18.08 | 4.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 34.55 | 18.08 | 4.90 |
| | | | |
| EPS (Unit Curr.) | 1.17 | 0.61 | 0.17 |
| EPS (Adj) (Unit Curr.) | 1.17 | 0.61 | 0.17 |
| Calculated EPS (Unit Curr.) | 1.17 | 0.61 | 0.17 |
| Calculated EPS (Adj) (Unit Curr.) | 1.17 | 0.61 | 0.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.68 | 2.45 | 0.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.68 | 2.45 | 0.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 59.03 | 59.03 | 59.03 |
| 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(%) | 7.64 | 11.52 | 9.63 |
| PBDTM(%) | 4.91 | 9.00 | 6.52 |
| PATM(%) | 6.38 | 2.97 | 0.94 |