| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 803.82 | 927.34 | 875.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.33 | 19.12 | 25.27 |
| Total Income | 806.15 | 946.46 | 900.65 |
| Total Expenditure | 616.22 | 766.04 | 676.60 |
| PBIDT | 189.93 | 180.42 | 224.05 |
| Interest | 13.52 | 24.64 | 30.31 |
| PBDT | 176.41 | 155.78 | 193.74 |
| Depreciation | 5.34 | 5.07 | 5.22 |
| Tax | 0.00 | 0.00 | 0.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.38 | 0.04 |
| Reported Profit After Tax | 171.09 | 150.33 | 188.34 |
| Extra-ordinary Items | 0.00 | 0.05 | -0.72 |
| Adjusted Profit After Extra-ordinary item | 171.09 | 150.28 | 189.06 |
| | | | |
| EPS (Unit Curr.) | 0.18 | 0.19 | 0.26 |
| EPS (Adj) (Unit Curr.) | 0.18 | 0.19 | 0.26 |
| Calculated EPS (Unit Curr.) | 0.18 | 0.17 | 0.26 |
| Calculated EPS (Adj) (Unit Curr.) | 0.18 | 0.17 | 0.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.70 | 0.70 | 1.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.70 | 0.70 | 1.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 971.05 | 864.86 | 732.85 |
| 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(%) | 23.63 | 19.46 | 25.59 |
| PBDTM(%) | 21.95 | 16.80 | 22.13 |
| PATM(%) | 21.28 | 16.21 | 21.52 |