| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 998.52 | 878.94 | 906.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 24.84 | 16.76 | 15.51 |
| Total Income | 1023.36 | 895.71 | 921.72 |
| Total Expenditure | 829.21 | 734.53 | 769.35 |
| PBIDT | 194.15 | 161.17 | 152.37 |
| Interest | 58.26 | 57.51 | 57.46 |
| PBDT | 135.89 | 103.66 | 94.91 |
| Depreciation | 125.24 | 121.86 | 113.45 |
| Tax | 7.39 | -0.02 | -2.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.24 | -5.45 | -3.90 |
| Reported Profit After Tax | 8.50 | -12.74 | -12.30 |
| Extra-ordinary Items | 0.00 | 0.00 | -20.86 |
| Adjusted Profit After Extra-ordinary item | 8.50 | -12.74 | 8.56 |
| | | | |
| EPS (Unit Curr.) | 0.07 | -0.10 | -0.10 |
| EPS (Adj) (Unit Curr.) | 0.07 | -0.10 | -0.10 |
| Calculated EPS (Unit Curr.) | 0.07 | -0.10 | -0.10 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | -0.10 | -0.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.28 | -0.41 | -0.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.28 | -0.41 | -0.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 123.29 | 123.29 | 123.29 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 19.44 | 18.34 | 16.81 |
| PBDTM(%) | 13.61 | 11.79 | 10.47 |
| PATM(%) | 0.85 | -1.45 | -1.36 |