| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 1088.81 | 970.89 | 1126.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.65 | 5.64 | 3.96 |
| Total Income | 1091.46 | 976.53 | 1130.34 |
| Total Expenditure | 928.17 | 864.61 | 918.99 |
| PBIDT | 163.29 | 111.92 | 211.35 |
| Interest | 19.82 | 19.24 | 20.55 |
| PBDT | 143.47 | 92.68 | 190.80 |
| Depreciation | 83.95 | 80.14 | 77.89 |
| Tax | 11.67 | -3.40 | 22.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.64 | 4.66 | 2.22 |
| Reported Profit After Tax | 47.21 | 11.28 | 87.99 |
| Extra-ordinary Items | 0.00 | 0.58 | -1.64 |
| Adjusted Profit After Extra-ordinary item | 47.21 | 10.70 | 89.63 |
| | | | |
| EPS (Unit Curr.) | 5.94 | 1.49 | 11.08 |
| EPS (Adj) (Unit Curr.) | 5.94 | 1.49 | 11.08 |
| Calculated EPS (Unit Curr.) | 5.93 | 1.42 | 11.08 |
| Calculated EPS (Adj) (Unit Curr.) | 5.93 | 1.42 | 11.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.74 | 5.68 | 44.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.74 | 5.68 | 44.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 79.55 | 79.46 | 79.44 |
| 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(%) | 15.00 | 11.53 | 18.76 |
| PBDTM(%) | 13.18 | 9.55 | 16.94 |
| PATM(%) | 4.34 | 1.16 | 7.81 |