| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 1355.72 | 1685.52 | 1278.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.29 | 11.09 | 26.48 |
| Total Income | 1360.01 | 1696.61 | 1305.37 |
| Total Expenditure | 1247.15 | 1576.07 | 1183.59 |
| PBIDT | 112.86 | 120.54 | 121.78 |
| Interest | 40.11 | 46.14 | 46.27 |
| PBDT | 72.75 | 74.40 | 75.51 |
| Depreciation | 28.80 | 28.72 | 29.32 |
| Tax | 14.15 | 12.48 | 13.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.04 | 1.85 | -6.49 |
| Reported Profit After Tax | 31.84 | 31.35 | 39.55 |
| Extra-ordinary Items | 0.00 | 0.00 | -6.01 |
| Adjusted Profit After Extra-ordinary item | 31.84 | 31.35 | 45.56 |
| | | | |
| EPS (Unit Curr.) | 1.35 | 1.33 | 1.67 |
| EPS (Adj) (Unit Curr.) | 1.35 | 1.33 | 1.67 |
| Calculated EPS (Unit Curr.) | 1.35 | 1.33 | 1.67 |
| Calculated EPS (Adj) (Unit Curr.) | 1.35 | 1.33 | 1.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.39 | 5.30 | 6.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.39 | 5.30 | 6.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 23.65 | 23.65 | 23.65 |
| 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(%) | 8.32 | 7.15 | 9.52 |
| PBDTM(%) | 5.37 | 4.41 | 5.90 |
| PATM(%) | 2.35 | 1.86 | 3.09 |