| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 350.16 | 339.32 | 319.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 27.18 | 23.51 | 30.72 |
| Total Income | 377.34 | 362.83 | 350.39 |
| Total Expenditure | 192.97 | 193.48 | 183.42 |
| PBIDT | 184.37 | 169.35 | 166.97 |
| Interest | 48.65 | 46.38 | 46.97 |
| PBDT | 135.72 | 122.98 | 120.00 |
| Depreciation | 113.14 | 100.83 | 99.35 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 22.58 | 22.15 | 20.65 |
| Extra-ordinary Items | 3.23 | 4.54 | 1.55 |
| Adjusted Profit After Extra-ordinary item | 19.35 | 17.61 | 19.10 |
| | | | |
| EPS (Unit Curr.) | 3.15 | 3.10 | 2.89 |
| EPS (Adj) (Unit Curr.) | 3.15 | 3.10 | 2.89 |
| Calculated EPS (Unit Curr.) | 3.16 | 3.10 | 2.89 |
| Calculated EPS (Adj) (Unit Curr.) | 3.16 | 3.10 | 2.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.62 | 12.40 | 11.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.62 | 12.40 | 11.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 71.56 | 71.44 | 71.51 |
| 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(%) | 52.65 | 49.91 | 52.23 |
| PBDTM(%) | 38.76 | 36.24 | 37.54 |
| PATM(%) | 6.45 | 6.53 | 6.46 |