| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 1161.24 | 1141.96 | 1092.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 8.86 | 16.86 | 13.67 |
| Total Income | 1170.10 | 1158.82 | 1106.55 |
| Total Expenditure | 1076.03 | 1073.74 | 1034.86 |
| PBIDT | 94.07 | 85.08 | 71.69 |
| Interest | 31.45 | 29.58 | 29.00 |
| PBDT | 62.62 | 55.50 | 42.69 |
| Depreciation | 38.22 | 37.59 | 36.49 |
| Tax | 0.00 | 3.47 | 1.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.66 | -20.11 | 0.92 |
| Reported Profit After Tax | 16.74 | 34.55 | 4.20 |
| Extra-ordinary Items | 0.00 | -0.29 | -8.21 |
| Adjusted Profit After Extra-ordinary item | 16.74 | 34.84 | 12.41 |
| | | | |
| EPS (Unit Curr.) | 3.55 | 7.33 | 0.89 |
| EPS (Adj) (Unit Curr.) | 3.55 | 7.33 | 0.89 |
| Calculated EPS (Unit Curr.) | 3.55 | 7.34 | 0.89 |
| Calculated EPS (Adj) (Unit Curr.) | 3.55 | 7.34 | 0.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.22 | 29.34 | 3.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.22 | 29.34 | 3.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 47.10 | 47.10 | 47.10 |
| 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(%) | 8.10 | 7.45 | 6.56 |
| PBDTM(%) | 5.39 | 4.86 | 3.91 |
| PATM(%) | 1.44 | 3.03 | 0.38 |