| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 343.67 | 399.63 | 342.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.13 | 11.91 | 7.64 |
| Total Income | 347.80 | 411.54 | 350.23 |
| Total Expenditure | 304.04 | 372.47 | 306.74 |
| PBIDT | 43.76 | 39.07 | 43.50 |
| Interest | 5.73 | 4.75 | 5.18 |
| PBDT | 38.03 | 34.32 | 38.32 |
| Depreciation | 14.63 | 15.29 | 14.45 |
| Tax | 5.52 | -2.64 | 10.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.64 | -20.42 | 0.13 |
| Reported Profit After Tax | 17.24 | 42.09 | 13.26 |
| Extra-ordinary Items | 0.00 | -24.11 | -0.88 |
| Adjusted Profit After Extra-ordinary item | 17.24 | 66.20 | 14.14 |
| | | | |
| EPS (Unit Curr.) | 3.81 | 9.83 | 2.93 |
| EPS (Adj) (Unit Curr.) | 3.81 | 9.83 | 2.93 |
| Calculated EPS (Unit Curr.) | 3.81 | 9.30 | 2.93 |
| Calculated EPS (Adj) (Unit Curr.) | 3.81 | 9.30 | 2.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.25 | 37.22 | 11.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.25 | 37.22 | 11.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 45.23 | 45.23 | 45.23 |
| 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(%) | 12.73 | 9.78 | 12.70 |
| PBDTM(%) | 11.07 | 8.59 | 11.19 |
| PATM(%) | 5.02 | 10.53 | 3.87 |