| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 11794.71 | 11774.25 | 10431.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 143.97 | 118.95 | 105.85 |
| Total Income | 11938.68 | 11893.20 | 10537.61 |
| Total Expenditure | 10845.05 | 11315.64 | 10000.20 |
| PBIDT | 1093.63 | 577.56 | 537.41 |
| Interest | 269.48 | 246.08 | 239.36 |
| PBDT | 824.15 | 331.48 | 298.05 |
| Depreciation | 526.64 | 570.99 | 538.60 |
| Tax | 32.17 | -21.59 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 18.69 | -54.38 | -66.11 |
| Reported Profit After Tax | 246.65 | -163.54 | -174.44 |
| Extra-ordinary Items | 0.00 | -81.86 | -47.67 |
| Adjusted Profit After Extra-ordinary item | 246.65 | -81.68 | -126.77 |
| | | | |
| EPS (Unit Curr.) | 3.64 | -2.41 | -2.57 |
| EPS (Adj) (Unit Curr.) | 3.64 | -2.41 | -2.57 |
| Calculated EPS (Unit Curr.) | 3.62 | -2.40 | -2.56 |
| Calculated EPS (Adj) (Unit Curr.) | 3.62 | -2.40 | -2.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.50 | -9.61 | -10.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.50 | -9.61 | -10.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 136.11 | 136.11 | 136.11 |
| 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(%) | 9.27 | 4.91 | 5.15 |
| PBDTM(%) | 6.99 | 2.82 | 2.86 |
| PATM(%) | 2.09 | -1.39 | -1.67 |