| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 455.24 | 436.00 | 367.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.93 | 16.18 | 37.65 |
| Total Income | 463.17 | 452.18 | 405.05 |
| Total Expenditure | 424.34 | 406.96 | 340.54 |
| PBIDT | 38.83 | 45.22 | 64.51 |
| Interest | 13.92 | 13.24 | 11.46 |
| PBDT | 24.91 | 31.99 | 53.05 |
| Depreciation | 10.94 | 9.47 | 9.11 |
| Tax | 5.36 | 5.27 | 4.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.28 | -1.59 | -0.72 |
| Reported Profit After Tax | 10.89 | 18.83 | 40.34 |
| Extra-ordinary Items | -5.56 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.45 | 18.83 | 40.34 |
| | | | |
| EPS (Unit Curr.) | 1.60 | 2.76 | 5.92 |
| EPS (Adj) (Unit Curr.) | 1.60 | 2.76 | 5.92 |
| Calculated EPS (Unit Curr.) | 1.60 | 2.76 | 5.92 |
| Calculated EPS (Adj) (Unit Curr.) | 1.60 | 2.76 | 5.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.39 | 11.05 | 23.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.39 | 11.05 | 23.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.63 | 13.63 | 13.63 |
| 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(%) | 8.53 | 10.37 | 17.56 |
| PBDTM(%) | 5.47 | 7.34 | 14.44 |
| PATM(%) | 2.39 | 4.32 | 10.98 |