| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 492.00 | 591.78 | 386.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 13.25 | 11.59 | 10.20 |
| Total Income | 505.25 | 603.37 | 397.01 |
| Total Expenditure | 448.14 | 568.22 | 362.10 |
| PBIDT | 57.11 | 35.15 | 34.91 |
| Interest | 0.41 | 0.71 | 2.55 |
| PBDT | 56.70 | 34.44 | 32.36 |
| Depreciation | 11.60 | 11.07 | 11.25 |
| Tax | 12.20 | 6.09 | 6.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.69 | -0.11 | -0.91 |
| Reported Profit After Tax | 33.59 | 17.39 | 15.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.59 | 17.39 | 15.53 |
| | | | |
| EPS (Unit Curr.) | 5.58 | 2.89 | 2.58 |
| EPS (Adj) (Unit Curr.) | 5.58 | 2.89 | 2.58 |
| Calculated EPS (Unit Curr.) | 5.58 | 2.89 | 2.58 |
| Calculated EPS (Adj) (Unit Curr.) | 5.58 | 2.89 | 2.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.32 | 11.55 | 10.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.32 | 11.55 | 10.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.04 | 12.04 | 12.04 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 11.61 | 5.94 | 9.03 |
| PBDTM(%) | 11.52 | 5.82 | 8.37 |
| PATM(%) | 6.83 | 2.94 | 4.01 |