| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 5115.00 | 3802.60 | 4266.40 |
| Other Operating Income | 21.60 | 19.40 | 16.30 |
| Other Income | 440.40 | 567.20 | 360.30 |
| Total Income | 5577.00 | 4389.20 | 4643.00 |
| Total Expenditure | 4689.20 | 4321.90 | 4183.10 |
| PBIDT | 887.80 | 67.30 | 459.90 |
| Interest | 73.10 | 54.30 | 41.40 |
| PBDT | 814.70 | 13.00 | 418.50 |
| Depreciation | 317.70 | 318.50 | 314.30 |
| Tax | 50.10 | -114.70 | 13.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 42.20 | 28.60 | 0.60 |
| Reported Profit After Tax | 404.70 | -219.40 | 90.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 404.70 | -219.40 | 90.60 |
| | | | |
| EPS (Unit Curr.) | 4.86 | -2.63 | 1.09 |
| EPS (Adj) (Unit Curr.) | 4.86 | -2.63 | 1.09 |
| Calculated EPS (Unit Curr.) | 4.85 | -2.63 | 1.09 |
| Calculated EPS (Adj) (Unit Curr.) | 4.85 | -2.63 | 1.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.39 | -10.51 | 4.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.39 | -10.51 | 4.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 83.50 | 83.50 | 83.50 |
| 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(%) | 17.36 | 1.77 | 10.78 |
| PBDTM(%) | 15.93 | 0.34 | 9.81 |
| PATM(%) | 7.91 | -5.77 | 2.12 |