| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 235.49 | 288.87 | 242.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.34 | 8.42 | 1.67 |
| Total Income | 236.83 | 297.29 | 244.09 |
| Total Expenditure | 209.46 | 262.94 | 221.52 |
| PBIDT | 27.37 | 34.35 | 22.57 |
| Interest | 5.56 | 7.37 | 7.03 |
| PBDT | 21.81 | 26.98 | 15.54 |
| Depreciation | 7.17 | 7.23 | 7.51 |
| Tax | 3.56 | 4.87 | 2.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | -1.55 | 0.06 |
| Reported Profit After Tax | 11.15 | 16.43 | 5.90 |
| Extra-ordinary Items | 0.00 | 0.00 | -10.56 |
| Adjusted Profit After Extra-ordinary item | 11.15 | 16.43 | 16.46 |
| | | | |
| EPS (Unit Curr.) | 2.48 | 3.66 | 1.31 |
| EPS (Adj) (Unit Curr.) | 2.48 | 3.66 | 1.31 |
| Calculated EPS (Unit Curr.) | 2.48 | 3.66 | 1.31 |
| Calculated EPS (Adj) (Unit Curr.) | 2.48 | 3.66 | 1.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.92 | 14.62 | 5.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.92 | 14.62 | 5.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 8.99 | 8.99 | 8.99 |
| 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(%) | 11.62 | 11.89 | 9.31 |
| PBDTM(%) | 9.26 | 9.34 | 6.41 |
| PATM(%) | 4.73 | 5.69 | 2.43 |