All values in INR	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	246.90M	256.60M	282.05M	260.00M
Cost of goods sold	154.90M	161.10M	-82.93M	165.20M
Cost of revenue	154.90M	161.10M	-82.93M	165.20M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	47.50M	46.60M	48.95M	43.40M
Operating expense	78.10M	81.80M	330.03M	65.70M
Total operating expenses	233.00M	242.90M	247.11M	230.90M
Operating income	13.90M	13.70M	34.94M	29.10M
Other non operating income	-	-	-2.68M	-
EBT including unusual items	2.90M	3.80M	24.81M	17.90M
EBT excluding unusual items	2.90M	3.80M	26.80M	17.90M
Income tax expense	1.20M	1.10M	7.17M	2.20M
Effective tax rate	41.38%	28.95%	28.89%	12.29%
Other operating expenses	24.70M	29.10M	275.17M	16.10M
Net income	1.70M	2.70M	17.64M	15.70M
Net profit margin	0.69%	1.05%	6.26%	6.04%
Earnings per share	-	-	-	-
Interest and investment income	-	-	2.23M	-
Interest expense	-11.00M	-10.00M	-7.77M	-11.30M
Net interest expenses	-11.00M	-10.00M	-5.54M	-11.30M
Depreciation and amortization charges	5.90M	6.10M	5.90M	6.20M
EBITDA	19.75M	18.93M	40.87M	35.02M
Gain or loss from assets sale	-	-	-	-

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