| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 2363.50 | 2149.63 | 2115.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.15 | 3.00 | 2.99 |
| Total Income | 2368.64 | 2152.63 | 2118.15 |
| Total Expenditure | 2140.66 | 1918.68 | 1983.32 |
| PBIDT | 227.99 | 233.95 | 134.83 |
| Interest | 26.56 | 29.86 | 27.70 |
| PBDT | 201.43 | 204.09 | 107.14 |
| Depreciation | 67.90 | 67.90 | 66.09 |
| Tax | 32.26 | 0.00 | 0.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.41 | 34.37 | 8.85 |
| Reported Profit After Tax | 98.87 | 101.82 | 32.09 |
| Extra-ordinary Items | 0.00 | 0.00 | -78.18 |
| Adjusted Profit After Extra-ordinary item | 98.87 | 101.82 | 110.27 |
| | | | |
| EPS (Unit Curr.) | 6.47 | 6.66 | 2.10 |
| EPS (Adj) (Unit Curr.) | 6.47 | 6.66 | 2.10 |
| Calculated EPS (Unit Curr.) | 6.47 | 6.66 | 2.10 |
| Calculated EPS (Adj) (Unit Curr.) | 6.47 | 6.66 | 2.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.88 | 26.66 | 8.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.88 | 26.66 | 8.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 15.28 | 15.28 | 15.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 9.65 | 10.88 | 6.37 |
| PBDTM(%) | 8.52 | 9.49 | 5.07 |
| PATM(%) | 4.18 | 4.74 | 1.52 |