| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 250.45 | 308.55 | 228.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 15.62 | 15.99 | 14.50 |
| Total Income | 266.07 | 324.54 | 242.90 |
| Total Expenditure | 238.34 | 283.11 | 201.55 |
| PBIDT | 27.73 | 41.43 | 41.35 |
| Interest | 2.65 | 2.08 | 1.57 |
| PBDT | 25.08 | 39.35 | 39.78 |
| Depreciation | 17.32 | 13.86 | 11.07 |
| Tax | 1.85 | 12.26 | 7.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | -6.73 | -0.73 |
| Reported Profit After Tax | 5.98 | 19.96 | 21.66 |
| Extra-ordinary Items | 0.00 | -0.39 | -2.88 |
| Adjusted Profit After Extra-ordinary item | 5.98 | 20.35 | 24.54 |
| | | | |
| EPS (Unit Curr.) | 1.47 | 4.92 | 5.34 |
| EPS (Adj) (Unit Curr.) | 1.47 | 4.92 | 5.34 |
| Calculated EPS (Unit Curr.) | 1.47 | 4.91 | 5.33 |
| Calculated EPS (Adj) (Unit Curr.) | 1.47 | 4.91 | 5.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.89 | 19.66 | 21.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.89 | 19.66 | 21.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 40.62 | 40.62 | 40.62 |
| 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(%) | 11.07 | 13.43 | 18.10 |
| PBDTM(%) | 10.01 | 12.75 | 17.42 |
| PATM(%) | 2.39 | 6.47 | 9.48 |