| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 272.36 | 265.72 | 266.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.38 | 4.98 | 0.82 |
| Total Income | 272.74 | 270.70 | 267.74 |
| Total Expenditure | 263.89 | 253.51 | 251.20 |
| PBIDT | 8.85 | 17.19 | 16.54 |
| Interest | 3.02 | 3.47 | 2.52 |
| PBDT | 5.83 | 13.72 | 14.02 |
| Depreciation | 4.30 | 4.87 | 4.98 |
| Tax | 0.38 | 2.35 | 4.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -1.00 | -1.76 |
| Reported Profit After Tax | 1.14 | 7.50 | 6.67 |
| Extra-ordinary Items | 0.00 | -0.65 | -0.07 |
| Adjusted Profit After Extra-ordinary item | 1.14 | 8.15 | 6.74 |
| | | | |
| EPS (Unit Curr.) | 0.03 | 0.15 | 0.18 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.13 | 0.16 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.71 | 0.63 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.61 | 0.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.09 | 2.85 | 2.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.09 | 2.45 | 2.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 105.27 | 105.27 | 105.27 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 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(%) | 3.25 | 6.47 | 6.20 |
| PBDTM(%) | 2.14 | 5.16 | 5.25 |
| PATM(%) | 0.42 | 2.82 | 2.50 |