| Particulars | Sep 2026
Rs.Cr | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr |
| Gross Sales | 751.27 | 756.07 | 668.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.63 | 5.43 | 4.54 |
| Total Income | 757.90 | 761.50 | 673.04 |
| Total Expenditure | 645.34 | 631.33 | 575.98 |
| PBIDT | 112.56 | 130.18 | 97.06 |
| Interest | 30.75 | 29.72 | 28.97 |
| PBDT | 81.81 | 100.46 | 68.09 |
| Depreciation | 89.81 | 86.13 | 90.19 |
| Tax | 0.00 | 0.00 | -0.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.30 | 1.47 | -5.20 |
| Reported Profit After Tax | -5.70 | 12.87 | -16.86 |
| Extra-ordinary Items | -1.33 | 0.00 | -12.31 |
| Adjusted Profit After Extra-ordinary item | -4.37 | 12.87 | -4.55 |
| | | | |
| EPS (Unit Curr.) | -0.18 | 0.40 | -0.52 |
| EPS (Adj) (Unit Curr.) | -0.18 | 0.40 | -0.52 |
| Calculated EPS (Unit Curr.) | -0.18 | 0.40 | -0.52 |
| Calculated EPS (Adj) (Unit Curr.) | -0.18 | 0.40 | -0.52 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.71 | 1.60 | -2.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.71 | 1.60 | -2.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 64.28 | 64.28 | 64.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 14.98 | 17.22 | 14.52 |
| PBDTM(%) | 10.89 | 13.29 | 10.19 |
| PATM(%) | -0.76 | 1.70 | -2.52 |