| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 256.71 | 279.35 | 252.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.96 | 4.04 | 2.05 |
| Total Income | 257.67 | 283.39 | 254.08 |
| Total Expenditure | 234.25 | 257.47 | 236.56 |
| PBIDT | 23.42 | 25.91 | 17.52 |
| Interest | 6.28 | 7.17 | 7.54 |
| PBDT | 17.13 | 18.75 | 9.98 |
| Depreciation | 6.22 | 6.23 | 6.29 |
| Tax | 2.78 | 4.38 | -0.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -1.03 | 0.34 |
| Reported Profit After Tax | 8.15 | 9.17 | 3.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.15 | 9.17 | 3.62 |
| | | | |
| EPS (Unit Curr.) | 2.42 | 2.73 | 1.08 |
| EPS (Adj) (Unit Curr.) | 2.42 | 2.73 | 1.08 |
| Calculated EPS (Unit Curr.) | 2.42 | 2.73 | 1.08 |
| Calculated EPS (Adj) (Unit Curr.) | 2.42 | 2.73 | 1.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.69 | 10.90 | 4.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.69 | 10.90 | 4.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 16.83 | 16.83 | 16.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 9.12 | 9.28 | 6.95 |
| PBDTM(%) | 6.67 | 6.71 | 3.96 |
| PATM(%) | 3.17 | 3.28 | 1.44 |