| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 827.57 | 327.41 | 402.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 54.96 | 52.76 | 43.11 |
| Total Income | 882.53 | 380.17 | 445.21 |
| Total Expenditure | 786.17 | 336.53 | 429.61 |
| PBIDT | 96.36 | 43.64 | 15.60 |
| Interest | 9.44 | 9.44 | 9.68 |
| PBDT | 86.92 | 34.20 | 5.92 |
| Depreciation | 8.48 | 8.48 | 8.72 |
| Tax | 16.36 | -5.39 | -0.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.36 | 11.97 | -0.28 |
| Reported Profit After Tax | 58.72 | 19.14 | -2.14 |
| Extra-ordinary Items | -0.15 | -0.68 | -17.48 |
| Adjusted Profit After Extra-ordinary item | 58.87 | 19.82 | 15.34 |
| | | | |
| EPS (Unit Curr.) | 1.26 | 0.43 | 0.20 |
| EPS (Adj) (Unit Curr.) | 1.26 | 0.43 | 0.20 |
| Calculated EPS (Unit Curr.) | 1.25 | 0.41 | -0.05 |
| Calculated EPS (Adj) (Unit Curr.) | 1.25 | 0.41 | -0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.99 | 1.63 | -0.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.99 | 1.63 | -0.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 47.04 | 47.04 | 47.04 |
| 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 | 13.33 | 3.88 |
| PBDTM(%) | 10.50 | 10.45 | 1.47 |
| PATM(%) | 7.10 | 5.85 | -0.53 |