| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 3198.27 | 3862.88 | 2775.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 25.29 | 37.66 | 8.49 |
| Total Income | 3223.56 | 3900.54 | 2783.69 |
| Total Expenditure | 3070.67 | 3616.61 | 2664.06 |
| PBIDT | 152.89 | 283.93 | 119.63 |
| Interest | 12.90 | 23.63 | 23.37 |
| PBDT | 139.99 | 260.30 | 96.26 |
| Depreciation | 46.79 | 38.52 | 36.71 |
| Tax | 19.11 | 36.48 | 23.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.73 | 22.37 | -7.44 |
| Reported Profit After Tax | 69.36 | 162.93 | 43.70 |
| Extra-ordinary Items | 6.82 | 12.15 | -32.72 |
| Adjusted Profit After Extra-ordinary item | 62.54 | 150.78 | 76.42 |
| | | | |
| EPS (Unit Curr.) | 3.37 | 7.92 | 2.13 |
| EPS (Adj) (Unit Curr.) | 3.37 | 7.92 | 2.13 |
| Calculated EPS (Unit Curr.) | 3.37 | 7.92 | 2.13 |
| Calculated EPS (Adj) (Unit Curr.) | 3.37 | 7.92 | 2.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.49 | 31.70 | 8.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.49 | 31.70 | 8.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 41.12 | 41.12 | 41.12 |
| 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(%) | 4.78 | 7.35 | 4.31 |
| PBDTM(%) | 4.38 | 6.74 | 3.47 |
| PATM(%) | 2.17 | 4.22 | 1.57 |