| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 113.93 | 101.71 | 95.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.71 | 7.77 | 2.08 |
| Total Income | 114.64 | 109.48 | 97.42 |
| Total Expenditure | 93.36 | 87.20 | 78.22 |
| PBIDT | 21.27 | 22.28 | 19.20 |
| Interest | 10.60 | 9.58 | 9.41 |
| PBDT | 10.67 | 12.70 | 9.79 |
| Depreciation | 2.12 | 2.52 | 2.68 |
| Tax | 2.30 | 4.54 | 1.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -2.54 | -0.51 |
| Reported Profit After Tax | 6.26 | 8.19 | 5.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.26 | 8.19 | 5.75 |
| | | | |
| EPS (Unit Curr.) | 0.04 | 0.05 | 0.04 |
| EPS (Adj) (Unit Curr.) | 0.04 | 0.05 | 0.04 |
| Calculated EPS (Unit Curr.) | 0.04 | 0.05 | 0.04 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | 0.05 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.16 | 0.21 | 0.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.16 | 0.21 | 0.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 154.19 | 154.19 | 154.19 |
| Reserve & Surplus | 798.11 | 791.85 | 780.73 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 18.67 | 21.91 | 20.14 |
| PBDTM(%) | 9.37 | 12.49 | 10.27 |
| PATM(%) | 5.49 | 8.05 | 6.03 |