| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 667.42 | 711.15 | 740.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.13 | 1.86 | 8.06 |
| Total Income | 457.29 | 505.10 | 529.37 |
| Total Expenditure | 395.29 | 494.69 | 498.69 |
| PBIDT | 62.00 | 10.41 | 30.68 |
| Interest | 8.43 | 10.39 | 15.77 |
| PBDT | 53.57 | 0.02 | 14.91 |
| Depreciation | 16.43 | 13.50 | 13.80 |
| Tax | 4.30 | -0.19 | 0.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.37 | -4.52 | 0.20 |
| Reported Profit After Tax | 26.47 | -8.77 | 0.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.47 | -8.77 | 0.72 |
| | | | |
| EPS (Unit Curr.) | 4.10 | -1.36 | 0.11 |
| EPS (Adj) (Unit Curr.) | 4.10 | -1.36 | 0.11 |
| Calculated EPS (Unit Curr.) | 4.12 | -1.36 | 0.11 |
| Calculated EPS (Adj) (Unit Curr.) | 4.12 | -1.36 | 0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.47 | -5.46 | 0.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.47 | -5.46 | 0.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 64.30 | 64.30 | 64.30 |
| 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(%) | 13.74 | 2.07 | 5.89 |
| PBDTM(%) | 11.87 | 0.00 | 2.86 |
| PATM(%) | 5.87 | -1.74 | 0.14 |