| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 328.81 | 370.58 | 401.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.08 | 2.49 | 4.95 |
| Total Income | 334.89 | 373.07 | 406.32 |
| Total Expenditure | 219.39 | 269.60 | 300.69 |
| PBIDT | 115.50 | 103.47 | 105.63 |
| Interest | 42.09 | 37.37 | 33.59 |
| PBDT | 73.40 | 66.10 | 72.04 |
| Depreciation | 31.71 | 31.42 | 29.30 |
| Tax | 1.14 | 6.02 | 7.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.56 | -13.73 | -12.66 |
| Reported Profit After Tax | 32.01 | 42.38 | 47.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 32.01 | 42.38 | 47.92 |
| | | | |
| EPS (Unit Curr.) | 2.81 | 3.73 | 4.22 |
| EPS (Adj) (Unit Curr.) | 2.81 | 3.73 | 4.22 |
| Calculated EPS (Unit Curr.) | 2.81 | 3.72 | 4.21 |
| Calculated EPS (Adj) (Unit Curr.) | 2.81 | 3.72 | 4.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.25 | 14.89 | 16.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.25 | 14.89 | 16.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 113.85 | 113.85 | 113.85 |
| 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(%) | 35.13 | 27.92 | 26.32 |
| PBDTM(%) | 22.32 | 17.84 | 17.95 |
| PATM(%) | 9.74 | 11.44 | 11.94 |