| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 679.60 | 618.20 | 600.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 20.00 | 17.20 | 34.80 |
| Total Income | 699.60 | 635.40 | 635.70 |
| Total Expenditure | 485.50 | 561.80 | 727.50 |
| PBIDT | 214.10 | 73.60 | -91.80 |
| Interest | 2.50 | 2.30 | 2.20 |
| PBDT | 211.60 | 71.30 | -94.00 |
| Depreciation | 20.50 | 20.40 | 19.90 |
| Tax | 35.50 | 31.00 | 45.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.90 | -18.30 | -13.40 |
| Reported Profit After Tax | 143.70 | 38.20 | -145.70 |
| Extra-ordinary Items | 0.00 | -40.20 | -235.20 |
| Adjusted Profit After Extra-ordinary item | 143.70 | 78.40 | 89.50 |
| | | | |
| EPS (Unit Curr.) | 13.00 | 3.46 | -13.20 |
| EPS (Adj) (Unit Curr.) | 13.00 | 3.46 | -13.20 |
| Calculated EPS (Unit Curr.) | 12.92 | 3.44 | -13.13 |
| Calculated EPS (Adj) (Unit Curr.) | 12.92 | 3.44 | -13.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 51.69 | 13.74 | -52.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 51.69 | 13.74 | -52.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 55.60 | 55.60 | 55.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 31.50 | 11.91 | -15.28 |
| PBDTM(%) | 31.14 | 11.53 | -15.64 |
| PATM(%) | 21.14 | 6.18 | -24.25 |