| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 624.50 | 604.70 | 621.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 64.80 | 49.80 | 74.80 |
| Total Income | 689.30 | 654.50 | 696.10 |
| Total Expenditure | 563.70 | 544.20 | 744.30 |
| PBIDT | 125.60 | 110.30 | -48.20 |
| Interest | 17.30 | 16.70 | 2.30 |
| PBDT | 108.30 | 93.60 | -50.50 |
| Depreciation | 38.40 | 36.20 | 34.00 |
| Tax | 16.70 | -1.20 | 8.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.00 | 7.60 | -17.00 |
| Reported Profit After Tax | 52.20 | 51.00 | -76.40 |
| Extra-ordinary Items | 0.00 | -16.31 | -187.40 |
| Adjusted Profit After Extra-ordinary item | 52.20 | 67.31 | 111.00 |
| | | | |
| EPS (Unit Curr.) | 0.32 | 0.32 | -0.57 |
| EPS (Adj) (Unit Curr.) | 0.32 | 0.32 | -0.57 |
| Calculated EPS (Unit Curr.) | 0.32 | 0.31 | -0.57 |
| Calculated EPS (Adj) (Unit Curr.) | 0.32 | 0.31 | -0.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.28 | 1.26 | -2.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.28 | 1.26 | -2.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 814.80 | 810.50 | 668.50 |
| 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(%) | 20.11 | 18.24 | -7.76 |
| PBDTM(%) | 17.34 | 15.48 | -8.13 |
| PATM(%) | 8.36 | 8.43 | -12.30 |