| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 490.43 | 418.06 | 459.25 |
| Other Operating Income | 2.07 | 2.12 | 2.33 |
| Other Income | 1.63 | 1.34 | 2.80 |
| Total Income | 494.13 | 421.52 | 464.38 |
| Total Expenditure | 473.46 | 399.59 | 443.63 |
| PBIDT | 20.68 | 21.93 | 20.75 |
| Interest | 0.99 | 1.24 | 1.26 |
| PBDT | 19.69 | 20.69 | 19.49 |
| Depreciation | 16.33 | 16.88 | 16.37 |
| Tax | 0.17 | 0.89 | 0.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.72 | 1.78 | -0.92 |
| Reported Profit After Tax | 2.47 | 1.14 | 3.25 |
| Extra-ordinary Items | 0.00 | 0.00 | -1.75 |
| Adjusted Profit After Extra-ordinary item | 2.47 | 1.14 | 5.00 |
| | | | |
| EPS (Unit Curr.) | 1.03 | 0.48 | 1.36 |
| EPS (Adj) (Unit Curr.) | 1.03 | 0.48 | 1.36 |
| Calculated EPS (Unit Curr.) | 1.03 | 0.48 | 1.36 |
| Calculated EPS (Adj) (Unit Curr.) | 1.03 | 0.48 | 1.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.14 | 1.90 | 5.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.14 | 1.90 | 5.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.96 | 11.95 | 11.95 |
| 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(%) | 4.22 | 5.25 | 4.52 |
| PBDTM(%) | 4.01 | 4.95 | 4.24 |
| PATM(%) | 0.50 | 0.27 | 0.71 |