| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 582.65 | 605.74 | 553.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 77.88 | 3.97 | 103.24 |
| Total Income | 660.52 | 609.71 | 656.88 |
| Total Expenditure | 521.53 | 531.34 | 472.43 |
| PBIDT | 139.00 | 78.36 | 184.44 |
| Interest | 28.51 | 26.66 | 27.25 |
| PBDT | 110.49 | 51.70 | 157.20 |
| Depreciation | 25.73 | 25.19 | 22.40 |
| Tax | 14.77 | 5.63 | 22.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.94 | 4.52 | -9.87 |
| Reported Profit After Tax | 72.93 | 16.35 | 121.90 |
| Extra-ordinary Items | 63.08 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.85 | 16.35 | 121.90 |
| | | | |
| EPS (Unit Curr.) | 7.91 | 1.77 | 13.22 |
| EPS (Adj) (Unit Curr.) | 7.91 | 1.77 | 13.22 |
| Calculated EPS (Unit Curr.) | 7.91 | 1.77 | 13.22 |
| Calculated EPS (Adj) (Unit Curr.) | 7.91 | 1.77 | 13.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.65 | 7.10 | 52.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.65 | 7.10 | 52.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 92.17 | 92.17 | 92.17 |
| 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(%) | 23.86 | 12.94 | 33.31 |
| PBDTM(%) | 18.96 | 8.54 | 28.39 |
| PATM(%) | 12.52 | 2.70 | 22.02 |