| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 375.25 | 348.47 | 340.56 |
| Other Operating Income | 1.41 | 1.74 | 1.60 |
| Other Income | 9.56 | 14.92 | 2.99 |
| Total Income | 386.22 | 365.13 | 345.15 |
| Total Expenditure | 317.44 | 322.59 | 295.72 |
| PBIDT | 68.78 | 42.54 | 49.43 |
| Interest | 21.73 | 20.19 | 20.61 |
| PBDT | 47.05 | 22.35 | 28.82 |
| Depreciation | 39.57 | 31.30 | 30.09 |
| Tax | 3.62 | -8.20 | 4.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.72 | -2.28 | -4.61 |
| Reported Profit After Tax | 5.58 | 1.53 | -1.18 |
| Extra-ordinary Items | 0.00 | -47.52 | -3.34 |
| Adjusted Profit After Extra-ordinary item | 5.58 | 49.05 | 2.16 |
| | | | |
| EPS (Unit Curr.) | 0.37 | 0.11 | -0.08 |
| EPS (Adj) (Unit Curr.) | 0.37 | 0.11 | -0.08 |
| Calculated EPS (Unit Curr.) | 0.37 | 0.10 | -0.08 |
| Calculated EPS (Adj) (Unit Curr.) | 0.37 | 0.10 | -0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.49 | 0.41 | -0.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.49 | 0.41 | -0.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 149.30 | 149.30 | 141.01 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 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(%) | 18.33 | 12.21 | 14.51 |
| PBDTM(%) | 12.54 | 6.41 | 8.46 |
| PATM(%) | 1.49 | 0.44 | -0.35 |