| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 628.11 | 646.22 | 574.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.29 | 7.23 | 6.05 |
| Total Income | 634.40 | 653.45 | 580.22 |
| Total Expenditure | 561.30 | 561.79 | 525.79 |
| PBIDT | 73.10 | 91.66 | 54.43 |
| Interest | 3.15 | 1.13 | 4.27 |
| PBDT | 69.95 | 90.53 | 50.16 |
| Depreciation | 28.98 | 27.33 | 27.67 |
| Tax | 12.98 | 19.98 | 8.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.56 | -1.99 | -1.54 |
| Reported Profit After Tax | 30.55 | 45.21 | 15.60 |
| Extra-ordinary Items | 0.00 | -2.38 | -2.85 |
| Adjusted Profit After Extra-ordinary item | 30.55 | 47.59 | 18.45 |
| | | | |
| EPS (Unit Curr.) | 1.35 | 2.00 | 0.69 |
| EPS (Adj) (Unit Curr.) | 1.35 | 2.00 | 0.69 |
| Calculated EPS (Unit Curr.) | 1.35 | 1.99 | 0.69 |
| Calculated EPS (Adj) (Unit Curr.) | 1.35 | 1.99 | 0.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.39 | 7.98 | 2.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.39 | 7.98 | 2.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 226.62 | 226.62 | 226.62 |
| 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(%) | 11.64 | 14.18 | 9.48 |
| PBDTM(%) | 11.14 | 14.01 | 8.74 |
| PATM(%) | 4.86 | 7.00 | 2.72 |