| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 3661.84 | 3879.00 | 3007.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 42.89 | 26.14 | 18.73 |
| Total Income | 3704.73 | 3905.14 | 3026.42 |
| Total Expenditure | 3262.28 | 3073.25 | 2910.17 |
| PBIDT | 442.45 | 831.89 | 116.25 |
| Interest | 126.38 | 96.42 | 128.11 |
| PBDT | 316.07 | 735.47 | -11.86 |
| Depreciation | 242.12 | 249.37 | 251.95 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 23.44 | 94.19 | -19.84 |
| Reported Profit After Tax | 50.51 | 391.91 | -243.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 50.51 | 391.91 | -243.97 |
| | | | |
| EPS (Unit Curr.) | 0.19 | 1.34 | -0.83 |
| EPS (Adj) (Unit Curr.) | 0.19 | 1.34 | -0.83 |
| Calculated EPS (Unit Curr.) | 0.17 | 1.34 | -0.83 |
| Calculated EPS (Adj) (Unit Curr.) | 0.17 | 1.34 | -0.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.69 | 5.35 | -3.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.69 | 5.35 | -3.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 2930.61 | 2930.61 | 2930.61 |
| Reserve & Surplus | 10297.74 | 10242.59 | 9850.68 |
| 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(%) | 12.08 | 21.45 | 3.87 |
| PBDTM(%) | 8.63 | 18.96 | -0.39 |
| PATM(%) | 1.38 | 10.10 | -8.11 |