| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 939.55 | 706.19 | 705.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 51.49 | 14.61 | 8.78 |
| Total Income | 605.37 | 486.91 | 449.29 |
| Total Expenditure | 542.55 | 391.90 | 401.92 |
| PBIDT | 62.82 | 95.01 | 47.37 |
| Interest | 15.56 | 13.99 | 10.58 |
| PBDT | 47.26 | 81.02 | 36.79 |
| Depreciation | 12.87 | 12.57 | 15.30 |
| Tax | 0.00 | 5.95 | -0.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.01 | 16.50 | 7.63 |
| Reported Profit After Tax | 38.40 | 46.00 | 13.87 |
| Extra-ordinary Items | 50.54 | 7.86 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -12.14 | 38.14 | 13.87 |
| | | | |
| EPS (Unit Curr.) | 5.84 | 6.97 | 1.85 |
| EPS (Adj) (Unit Curr.) | 5.84 | 6.97 | 1.85 |
| Calculated EPS (Unit Curr.) | 5.78 | 6.93 | 2.09 |
| Calculated EPS (Adj) (Unit Curr.) | 5.78 | 6.93 | 2.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.14 | 27.72 | 8.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.14 | 27.72 | 8.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 66.39 | 66.39 | 66.39 |
| 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(%) | 11.34 | 20.12 | 10.75 |
| PBDTM(%) | 8.53 | 17.15 | 8.35 |
| PATM(%) | 6.93 | 9.74 | 3.15 |