| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 635.56 | 813.91 | 668.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 13.24 | 44.70 | 14.25 |
| Total Income | 648.80 | 858.61 | 683.18 |
| Total Expenditure | 604.88 | 802.83 | 627.20 |
| PBIDT | 43.92 | 55.78 | 55.98 |
| Interest | 8.21 | 10.07 | 6.64 |
| PBDT | 35.71 | 45.71 | 49.34 |
| Depreciation | 20.34 | 18.38 | 17.21 |
| Tax | 3.92 | 15.62 | 9.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | -7.86 | -0.94 |
| Reported Profit After Tax | 11.40 | 19.57 | 24.06 |
| Extra-ordinary Items | 0.00 | 0.00 | -10.46 |
| Adjusted Profit After Extra-ordinary item | 11.40 | 19.57 | 34.52 |
| | | | |
| EPS (Unit Curr.) | 0.93 | 1.59 | 1.96 |
| EPS (Adj) (Unit Curr.) | 0.93 | 1.59 | 1.96 |
| Calculated EPS (Unit Curr.) | 0.78 | 1.33 | 1.64 |
| Calculated EPS (Adj) (Unit Curr.) | 0.78 | 1.33 | 1.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.11 | 5.34 | 6.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.11 | 5.34 | 6.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14.67 | 14.67 | 14.67 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 6.91 | 6.85 | 8.37 |
| PBDTM(%) | 5.62 | 5.62 | 7.38 |
| PATM(%) | 1.79 | 2.40 | 3.60 |