| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 1257.59 | 1984.71 | 980.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 58.59 | 46.98 | 48.46 |
| Total Income | 1316.18 | 2031.69 | 1028.57 |
| Total Expenditure | 1178.65 | 1798.56 | 931.80 |
| PBIDT | 137.53 | 233.13 | 96.78 |
| Interest | 31.45 | 43.21 | 29.42 |
| PBDT | 106.08 | 189.92 | 67.36 |
| Depreciation | 27.63 | 27.70 | 26.78 |
| Tax | 52.74 | 51.57 | 56.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -32.33 | -10.36 | -46.27 |
| Reported Profit After Tax | 58.04 | 121.02 | 30.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 58.04 | 121.02 | 30.69 |
| | | | |
| EPS (Unit Curr.) | 5.43 | 11.32 | 2.87 |
| EPS (Adj) (Unit Curr.) | 5.43 | 11.32 | 2.87 |
| Calculated EPS (Unit Curr.) | 5.43 | 11.32 | 2.87 |
| Calculated EPS (Adj) (Unit Curr.) | 5.43 | 11.32 | 2.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.71 | 45.26 | 11.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.71 | 45.26 | 11.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 106.94 | 106.94 | 106.94 |
| 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(%) | 10.94 | 11.75 | 9.87 |
| PBDTM(%) | 8.44 | 9.57 | 6.87 |
| PATM(%) | 4.62 | 6.10 | 3.13 |