| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 756.07 | 668.49 | 679.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.43 | 4.54 | 6.73 |
| Total Income | 761.50 | 673.04 | 686.31 |
| Total Expenditure | 631.33 | 575.98 | 578.47 |
| PBIDT | 130.18 | 97.06 | 107.84 |
| Interest | 29.72 | 28.97 | 29.44 |
| PBDT | 100.46 | 68.09 | 78.40 |
| Depreciation | 86.13 | 90.19 | 91.41 |
| Tax | 0.00 | -0.05 | 0.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.47 | -5.20 | -2.15 |
| Reported Profit After Tax | 12.87 | -16.86 | -10.90 |
| Extra-ordinary Items | 0.00 | -12.31 | -11.12 |
| Adjusted Profit After Extra-ordinary item | 12.87 | -4.55 | 0.22 |
| | | | |
| EPS (Unit Curr.) | 0.40 | -0.52 | -0.34 |
| EPS (Adj) (Unit Curr.) | 0.40 | -0.52 | -0.34 |
| Calculated EPS (Unit Curr.) | 0.40 | -0.52 | -0.34 |
| Calculated EPS (Adj) (Unit Curr.) | 0.40 | -0.52 | -0.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.60 | -2.10 | -1.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.60 | -2.10 | -1.36 |
| 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(%) | 17.22 | 14.52 | 15.87 |
| PBDTM(%) | 13.29 | 10.19 | 11.54 |
| PATM(%) | 1.70 | -2.52 | -1.60 |