| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 488.19 | 465.19 | 467.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 34.46 | 32.54 | 30.54 |
| Total Income | 522.65 | 497.73 | 498.50 |
| Total Expenditure | 465.83 | 453.02 | 444.69 |
| PBIDT | 56.82 | 44.71 | 53.81 |
| Interest | 9.55 | 10.37 | 9.25 |
| PBDT | 47.27 | 34.34 | 44.56 |
| Depreciation | 39.39 | 38.97 | 39.70 |
| Tax | 2.00 | 1.08 | 4.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.95 | -2.58 | -3.06 |
| Reported Profit After Tax | 9.83 | -3.13 | 3.30 |
| Extra-ordinary Items | -6.77 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.60 | -3.13 | 3.30 |
| | | | |
| EPS (Unit Curr.) | 0.22 | -0.07 | 0.07 |
| EPS (Adj) (Unit Curr.) | 0.22 | -0.07 | 0.07 |
| Calculated EPS (Unit Curr.) | 0.22 | -0.07 | 0.07 |
| Calculated EPS (Adj) (Unit Curr.) | 0.22 | -0.07 | 0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.89 | -0.28 | 0.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.89 | -0.28 | 0.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 44.15 | 44.15 | 44.15 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| 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(%) | 11.64 | 9.61 | 11.50 |
| PBDTM(%) | 9.68 | 7.38 | 9.52 |
| PATM(%) | 2.01 | -0.67 | 0.71 |