| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 353.69 | 372.49 | 341.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 14.59 | 19.75 | 16.29 |
| Total Income | 368.28 | 392.24 | 357.93 |
| Total Expenditure | 306.54 | 309.80 | 312.56 |
| PBIDT | 61.74 | 82.44 | 45.37 |
| Interest | 1.44 | 2.53 | 3.56 |
| PBDT | 60.30 | 79.91 | 41.81 |
| Depreciation | 32.41 | 31.16 | 31.20 |
| Tax | 4.62 | 14.98 | -25.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.35 | -2.04 | 36.38 |
| Reported Profit After Tax | 20.92 | 35.81 | -0.08 |
| Extra-ordinary Items | 0.00 | 0.00 | -4.88 |
| Adjusted Profit After Extra-ordinary item | 20.92 | 35.81 | 4.80 |
| | | | |
| EPS (Unit Curr.) | 0.48 | 0.82 | 0.00 |
| EPS (Adj) (Unit Curr.) | 0.48 | 0.82 | 0.00 |
| Calculated EPS (Unit Curr.) | 0.48 | 0.82 | 0.00 |
| Calculated EPS (Adj) (Unit Curr.) | 0.48 | 0.82 | 0.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.92 | 3.28 | -0.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.92 | 3.28 | -0.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 87.37 | 87.37 | 87.22 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 17.46 | 22.13 | 13.28 |
| PBDTM(%) | 17.05 | 21.45 | 12.24 |
| PATM(%) | 5.91 | 9.61 | -0.02 |