| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 920.47 | 946.17 | 984.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.16 | 7.73 | 3.84 |
| Total Income | 922.63 | 953.90 | 988.03 |
| Total Expenditure | 854.24 | 887.78 | 919.06 |
| PBIDT | 68.39 | 66.12 | 68.97 |
| Interest | 19.82 | 18.31 | 18.64 |
| PBDT | 48.57 | 47.81 | 50.33 |
| Depreciation | 16.17 | 14.67 | 15.79 |
| Tax | 7.94 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.97 | 4.86 | -0.01 |
| Reported Profit After Tax | 25.43 | 28.28 | 34.55 |
| Extra-ordinary Items | 0.00 | 0.00 | -5.39 |
| Adjusted Profit After Extra-ordinary item | 25.43 | 28.28 | 39.94 |
| | | | |
| EPS (Unit Curr.) | 2.03 | 2.26 | 2.77 |
| EPS (Adj) (Unit Curr.) | 2.03 | 2.26 | 2.77 |
| Calculated EPS (Unit Curr.) | 2.03 | 2.26 | 2.76 |
| Calculated EPS (Adj) (Unit Curr.) | 2.03 | 2.26 | 2.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.14 | 9.05 | 11.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.14 | 9.05 | 11.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 125.01 | 125.01 | 125.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| 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(%) | 7.43 | 6.99 | 7.01 |
| PBDTM(%) | 5.28 | 5.05 | 5.11 |
| PATM(%) | 2.76 | 2.99 | 3.51 |