| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 516.56 | 626.78 | 343.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.51 | 2.12 | 2.58 |
| Total Income | 518.07 | 628.90 | 345.84 |
| Total Expenditure | 456.34 | 497.04 | 269.31 |
| PBIDT | 61.73 | 131.85 | 76.53 |
| Interest | 15.59 | 16.41 | 11.22 |
| PBDT | 46.13 | 115.44 | 65.31 |
| Depreciation | 9.16 | 8.54 | 8.63 |
| Tax | 7.49 | 16.16 | 9.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.53 | 12.76 | 5.68 |
| Reported Profit After Tax | 25.95 | 77.98 | 41.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.95 | 77.98 | 41.14 |
| | | | |
| EPS (Unit Curr.) | 3.84 | 11.64 | 6.15 |
| EPS (Adj) (Unit Curr.) | 3.84 | 11.64 | 6.15 |
| Calculated EPS (Unit Curr.) | 3.83 | 11.54 | 6.15 |
| Calculated EPS (Adj) (Unit Curr.) | 3.83 | 11.54 | 6.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.31 | 46.15 | 24.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.31 | 46.15 | 24.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 5.00 | 4.00 |
| Equity | 33.90 | 33.80 | 33.45 |
| 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(%) | 11.95 | 21.04 | 22.30 |
| PBDTM(%) | 8.93 | 18.42 | 19.03 |
| PATM(%) | 5.02 | 12.44 | 11.99 |