| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 707.12 | 732.46 | 734.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 19.86 | 15.59 | 15.75 |
| Total Income | 726.98 | 748.06 | 749.89 |
| Total Expenditure | 607.58 | 614.27 | 612.95 |
| PBIDT | 119.41 | 133.78 | 136.94 |
| Interest | 2.68 | 2.68 | 2.72 |
| PBDT | 116.72 | 131.10 | 134.22 |
| Depreciation | 29.90 | 29.32 | 27.83 |
| Tax | 21.44 | 30.73 | 28.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.47 | 0.02 | -6.84 |
| Reported Profit After Tax | 65.86 | 71.03 | 84.52 |
| Extra-ordinary Items | 3.32 | 0.72 | -5.38 |
| Adjusted Profit After Extra-ordinary item | 62.54 | 70.31 | 89.90 |
| | | | |
| EPS (Unit Curr.) | 20.65 | 22.27 | 26.50 |
| EPS (Adj) (Unit Curr.) | 20.65 | 22.27 | 26.50 |
| Calculated EPS (Unit Curr.) | 20.65 | 22.27 | 26.50 |
| Calculated EPS (Adj) (Unit Curr.) | 20.65 | 22.27 | 26.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 82.60 | 89.09 | 106.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 82.60 | 89.09 | 106.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 31.89 | 31.89 | 31.89 |
| 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(%) | 16.89 | 18.26 | 18.65 |
| PBDTM(%) | 16.51 | 17.90 | 18.28 |
| PATM(%) | 9.31 | 9.70 | 11.51 |