| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 678.43 | 680.42 | 749.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 45.86 | 40.61 | 82.89 |
| Total Income | 724.29 | 721.03 | 832.69 |
| Total Expenditure | 653.91 | 653.89 | 721.95 |
| PBIDT | 70.39 | 67.14 | 110.74 |
| Interest | 11.59 | 12.07 | 14.78 |
| PBDT | 58.80 | 55.07 | 95.96 |
| Depreciation | 29.41 | 34.89 | 35.57 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.81 | -11.46 | 14.18 |
| Reported Profit After Tax | 21.59 | 31.64 | 46.21 |
| Extra-ordinary Items | 0.32 | -0.09 | 30.91 |
| Adjusted Profit After Extra-ordinary item | 21.27 | 31.73 | 15.30 |
| | | | |
| EPS (Unit Curr.) | 0.41 | 0.61 | 0.89 |
| EPS (Adj) (Unit Curr.) | 0.41 | 0.61 | 0.89 |
| Calculated EPS (Unit Curr.) | 0.41 | 0.61 | 0.89 |
| Calculated EPS (Adj) (Unit Curr.) | 0.41 | 0.61 | 0.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.65 | 2.42 | 3.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.65 | 2.42 | 3.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 104.42 | 104.41 | 104.40 |
| 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(%) | 10.38 | 9.87 | 14.77 |
| PBDTM(%) | 8.67 | 8.09 | 12.80 |
| PATM(%) | 3.18 | 4.65 | 6.16 |