| Particulars | Sep 2026(Rs.Cr) | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) |
| Gross Sales | 1060.81 | 848.19 | 990.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 29.55 | 27.52 | 34.33 |
| Total Income | 1090.36 | 875.71 | 1025.06 |
| Total Expenditure | 946.32 | 804.28 | 819.80 |
| PBIDT | 144.04 | 71.43 | 205.26 |
| Interest | 14.73 | 25.77 | 24.18 |
| PBDT | 129.31 | 45.66 | 181.08 |
| Depreciation | 34.58 | 34.17 | 36.48 |
| Tax | 25.27 | 3.06 | 43.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.15 | -0.14 | -4.71 |
| Reported Profit After Tax | 70.61 | 8.57 | 105.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 70.61 | 8.57 | 105.46 |
| | | | |
| EPS (Unit Curr.) | 8.72 | 1.06 | 13.03 |
| EPS (Adj) (Unit Curr.) | 8.72 | 1.06 | 13.03 |
| Calculated EPS (Unit Curr.) | 8.72 | 1.06 | 13.03 |
| Calculated EPS (Adj) (Unit Curr.) | 8.72 | 1.06 | 13.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 34.89 | 4.23 | 52.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.89 | 4.23 | 52.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 16.19 | 16.19 | 16.19 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 13.58 | 8.42 | 20.72 |
| PBDTM(%) | 12.19 | 5.38 | 18.28 |
| PATM(%) | 6.66 | 1.01 | 10.64 |