| Particulars | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr |
| Gross Sales | 134.36 | 154.41 | 180.79 |
| Other Operating Income | 1.23 | 2.17 | 2.31 |
| Other Income | 3.83 | 0.76 | 0.17 |
| Total Income | 139.42 | 157.34 | 183.27 |
| Total Expenditure | 118.59 | 128.14 | 148.83 |
| PBIDT | 20.83 | 29.21 | 34.44 |
| Interest | 6.21 | 5.82 | 5.93 |
| PBDT | 14.62 | 23.39 | 28.51 |
| Depreciation | 8.62 | 8.19 | 9.52 |
| Tax | 0.38 | 0.89 | 4.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.03 | 3.08 | 0.31 |
| Reported Profit After Tax | 4.59 | 11.23 | 14.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.59 | 11.23 | 14.20 |
| | | | |
| EPS (Unit Curr.) | 1.49 | 3.65 | 4.62 |
| EPS (Adj) (Unit Curr.) | 1.49 | 3.65 | 4.62 |
| Calculated EPS (Unit Curr.) | 1.49 | 3.65 | 4.62 |
| Calculated EPS (Adj) (Unit Curr.) | 1.49 | 3.65 | 4.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.97 | 14.60 | 18.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.97 | 14.60 | 18.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 30.76 | 30.76 | 30.76 |
| 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(%) | 15.50 | 18.92 | 19.05 |
| PBDTM(%) | 10.88 | 15.15 | 15.77 |
| PATM(%) | 3.42 | 7.27 | 7.85 |