| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 2986.92 | 2361.40 | 2551.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.38 | 39.20 | 0.74 |
| Total Income | 1129.25 | 1016.94 | 1103.10 |
| Total Expenditure | 958.95 | 813.52 | 926.77 |
| PBIDT | 170.30 | 203.42 | 176.33 |
| Interest | 25.18 | 26.41 | 46.81 |
| PBDT | 145.12 | 177.01 | 129.52 |
| Depreciation | 42.48 | 41.23 | 41.22 |
| Tax | 13.27 | -9.13 | 12.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.78 | 34.63 | 10.13 |
| Reported Profit After Tax | 76.59 | 110.28 | 65.26 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.61 |
| Adjusted Profit After Extra-ordinary item | 76.59 | 110.28 | 65.87 |
| | | | |
| EPS (Unit Curr.) | 11.43 | 17.31 | 10.42 |
| EPS (Adj) (Unit Curr.) | 2.31 | 3.50 | 2.11 |
| Calculated EPS (Unit Curr.) | 11.43 | 16.45 | 9.74 |
| Calculated EPS (Adj) (Unit Curr.) | 2.31 | 3.33 | 1.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.71 | 65.82 | 38.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.25 | 13.32 | 7.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 150.00 | 0.00 |
| Equity | 33.51 | 33.51 | 33.51 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 15.09 | 20.81 | 16.00 |
| PBDTM(%) | 12.86 | 18.10 | 11.75 |
| PATM(%) | 6.78 | 11.28 | 5.92 |