| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 250.06 | 260.00 | 279.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.96 | 3.30 | 5.97 |
| Total Income | 254.02 | 263.31 | 284.97 |
| Total Expenditure | 239.68 | 249.27 | 253.03 |
| PBIDT | 14.34 | 14.03 | 31.94 |
| Interest | 8.61 | 9.52 | 8.06 |
| PBDT | 5.73 | 4.51 | 23.88 |
| Depreciation | 10.88 | 10.78 | 10.90 |
| Tax | 0.22 | -1.36 | 3.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.49 | -0.09 | 0.10 |
| Reported Profit After Tax | -4.89 | -4.81 | 9.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -4.89 | -4.81 | 9.64 |
| | | | |
| EPS (Unit Curr.) | -0.50 | -0.50 | 1.00 |
| EPS (Adj) (Unit Curr.) | -0.50 | -0.50 | 1.00 |
| Calculated EPS (Unit Curr.) | -0.50 | -0.49 | 0.99 |
| Calculated EPS (Adj) (Unit Curr.) | -0.50 | -0.49 | 0.99 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.00 | -1.97 | 3.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.00 | -1.97 | 3.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 48.79 | 48.79 | 48.79 |
| 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(%) | 5.73 | 5.40 | 11.45 |
| PBDTM(%) | 2.29 | 1.73 | 8.56 |
| PATM(%) | -1.96 | -1.85 | 3.46 |