| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 484.94 | 557.66 | 592.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 14.44 | 27.89 | 17.43 |
| Total Income | 499.38 | 585.56 | 610.02 |
| Total Expenditure | 433.47 | 487.19 | 512.04 |
| PBIDT | 65.91 | 98.37 | 97.98 |
| Interest | 13.58 | 18.81 | 24.13 |
| PBDT | 52.33 | 79.56 | 73.85 |
| Depreciation | 22.00 | 22.05 | 21.86 |
| Tax | 8.50 | 14.35 | 11.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.46 | 0.24 | 0.23 |
| Reported Profit After Tax | 22.30 | 42.92 | 40.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.30 | 42.92 | 40.51 |
| | | | |
| EPS (Unit Curr.) | 0.88 | 1.69 | 1.59 |
| EPS (Adj) (Unit Curr.) | 0.88 | 1.69 | 1.59 |
| Calculated EPS (Unit Curr.) | 0.88 | 1.69 | 1.59 |
| Calculated EPS (Adj) (Unit Curr.) | 0.88 | 1.69 | 1.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.51 | 6.75 | 6.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.51 | 6.75 | 6.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 25.43 | 25.43 | 25.43 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 13.59 | 17.64 | 16.53 |
| PBDTM(%) | 10.79 | 14.27 | 12.46 |
| PATM(%) | 4.60 | 7.70 | 6.84 |