| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 532.31 | 755.49 | 659.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.16 | 5.18 | 4.43 |
| Total Income | 538.47 | 760.68 | 663.54 |
| Total Expenditure | 443.36 | 666.02 | 588.97 |
| PBIDT | 95.11 | 94.66 | 74.57 |
| Interest | 20.80 | 13.51 | 8.92 |
| PBDT | 74.31 | 81.15 | 65.65 |
| Depreciation | 13.71 | 8.68 | 8.95 |
| Tax | 14.81 | 12.66 | 9.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.31 | -23.27 | 13.46 |
| Reported Profit After Tax | 47.09 | 83.08 | 33.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 47.09 | 83.08 | 33.32 |
| | | | |
| EPS (Unit Curr.) | 1.52 | 13.44 | 5.39 |
| EPS (Adj) (Unit Curr.) | 0.30 | 2.69 | 1.08 |
| Calculated EPS (Unit Curr.) | 1.52 | 13.44 | 5.39 |
| Calculated EPS (Adj) (Unit Curr.) | 0.30 | 2.69 | 1.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.09 | 53.75 | 21.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.22 | 10.75 | 4.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 61.83 | 61.83 | 61.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 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(%) | 17.87 | 12.53 | 11.31 |
| PBDTM(%) | 13.96 | 10.74 | 9.96 |
| PATM(%) | 8.85 | 11.00 | 5.06 |