| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 1040.76 | 1256.93 | 910.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 14.60 | 12.19 | 12.07 |
| Total Income | 1055.35 | 1269.12 | 922.16 |
| Total Expenditure | 953.15 | 1132.04 | 838.81 |
| PBIDT | 102.20 | 137.08 | 83.35 |
| Interest | 31.37 | 30.11 | 30.49 |
| PBDT | 70.83 | 106.98 | 52.86 |
| Depreciation | 11.40 | 10.93 | 10.73 |
| Tax | 23.79 | 2.09 | 9.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.01 | 32.14 | 4.62 |
| Reported Profit After Tax | 38.65 | 61.82 | 27.81 |
| Extra-ordinary Items | -1.81 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 40.46 | 61.82 | 27.81 |
| | | | |
| EPS (Unit Curr.) | 0.96 | 1.55 | 0.70 |
| EPS (Adj) (Unit Curr.) | 0.96 | 1.55 | 0.70 |
| Calculated EPS (Unit Curr.) | 0.10 | 1.55 | 0.70 |
| Calculated EPS (Adj) (Unit Curr.) | 0.10 | 1.55 | 0.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.39 | 6.19 | 2.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.39 | 6.19 | 2.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 399.95 | 39.95 | 39.95 |
| 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(%) | 9.82 | 10.91 | 9.16 |
| PBDTM(%) | 6.81 | 8.51 | 5.81 |
| PATM(%) | 3.71 | 4.92 | 3.06 |