| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 149.01 | 151.40 | 140.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.77 | 9.09 | 5.63 |
| Total Income | 154.78 | 160.49 | 146.30 |
| Total Expenditure | 137.93 | 132.89 | 127.72 |
| PBIDT | 16.84 | 27.60 | 18.59 |
| Interest | 1.55 | 1.07 | 1.53 |
| PBDT | 15.29 | 26.52 | 17.06 |
| Depreciation | 4.37 | 3.52 | 4.90 |
| Tax | 3.49 | 6.32 | 3.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.64 | 0.31 |
| Reported Profit After Tax | 7.42 | 17.33 | 8.74 |
| Extra-ordinary Items | 0.00 | 0.27 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.42 | 17.06 | 8.74 |
| | | | |
| EPS (Unit Curr.) | 0.66 | 1.53 | 0.77 |
| EPS (Adj) (Unit Curr.) | 0.49 | 1.15 | 0.58 |
| Calculated EPS (Unit Curr.) | 0.66 | 1.53 | 0.77 |
| Calculated EPS (Adj) (Unit Curr.) | 0.49 | 1.15 | 0.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.63 | 6.14 | 3.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.97 | 4.61 | 2.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 22.58 | 22.58 | 22.58 |
| 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(%) | 11.30 | 18.23 | 13.21 |
| PBDTM(%) | 10.26 | 17.52 | 12.13 |
| PATM(%) | 4.98 | 11.45 | 6.21 |