| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 416.30 | 394.71 | 612.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.45 | 9.14 | 2.92 |
| Total Income | 421.75 | 403.86 | 615.31 |
| Total Expenditure | 350.40 | 353.49 | 545.93 |
| PBIDT | 71.35 | 50.37 | 69.39 |
| Interest | 14.85 | 10.64 | 9.41 |
| PBDT | 56.50 | 39.73 | 59.98 |
| Depreciation | 12.24 | 9.08 | 9.25 |
| Tax | 11.44 | 5.39 | 8.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | -34.50 | 10.01 |
| Reported Profit After Tax | 32.96 | 59.76 | 31.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 32.96 | 59.76 | 31.76 |
| | | | |
| EPS (Unit Curr.) | 3.76 | 6.82 | 3.62 |
| EPS (Adj) (Unit Curr.) | 3.76 | 6.82 | 3.62 |
| Calculated EPS (Unit Curr.) | 3.76 | 6.82 | 3.62 |
| Calculated EPS (Adj) (Unit Curr.) | 3.76 | 6.82 | 3.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.05 | 27.28 | 14.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.05 | 27.28 | 14.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 87.63 | 87.63 | 87.63 |
| 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(%) | 17.14 | 12.76 | 11.33 |
| PBDTM(%) | 13.57 | 10.07 | 9.79 |
| PATM(%) | 7.92 | 15.14 | 5.19 |