| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 1320.85 | 1175.31 | 1094.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 23.89 | 9.45 | 10.03 |
| Total Income | 1344.74 | 1184.76 | 1104.22 |
| Total Expenditure | 1128.61 | 1011.31 | 927.99 |
| PBIDT | 216.13 | 173.45 | 176.23 |
| Interest | 70.21 | 71.02 | 71.84 |
| PBDT | 145.92 | 102.43 | 104.39 |
| Depreciation | 131.00 | 132.64 | 128.22 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.31 | -7.53 | -5.94 |
| Reported Profit After Tax | 12.61 | -22.68 | -17.89 |
| Extra-ordinary Items | -15.18 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.79 | -22.68 | -17.89 |
| | | | |
| EPS (Unit Curr.) | 1.14 | -2.06 | -1.63 |
| EPS (Adj) (Unit Curr.) | 1.14 | -2.06 | -1.63 |
| Calculated EPS (Unit Curr.) | 1.15 | -2.06 | -1.63 |
| Calculated EPS (Adj) (Unit Curr.) | 1.15 | -2.06 | -1.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.58 | -8.24 | -6.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.58 | -8.24 | -6.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 55.04 | 55.04 | 55.03 |
| Reserve & Surplus | 0.00 | 246.15 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 16.36 | 14.76 | 16.11 |
| PBDTM(%) | 11.05 | 8.72 | 9.54 |
| PATM(%) | 0.95 | -1.93 | -1.63 |