| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 430.91 | 413.20 | 406.62 |
| Other Operating Income | 0.40 | 0.42 | 0.38 |
| Other Income | 7.34 | 8.05 | 7.21 |
| Total Income | 438.65 | 421.67 | 414.21 |
| Total Expenditure | 307.37 | 302.62 | 291.05 |
| PBIDT | 131.28 | 119.05 | 123.16 |
| Interest | 8.02 | 5.68 | 8.42 |
| PBDT | 123.26 | 113.36 | 114.74 |
| Depreciation | 31.73 | 29.08 | 27.60 |
| Tax | 22.12 | 18.89 | 21.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.33 | 2.04 | 0.51 |
| Reported Profit After Tax | 69.09 | 63.35 | 65.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 69.09 | 63.35 | 65.02 |
| | | | |
| EPS (Unit Curr.) | 63.14 | 57.90 | 59.42 |
| EPS (Adj) (Unit Curr.) | 63.14 | 57.90 | 59.42 |
| Calculated EPS (Unit Curr.) | 63.14 | 57.90 | 59.42 |
| Calculated EPS (Adj) (Unit Curr.) | 63.14 | 57.90 | 59.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 252.55 | 231.59 | 237.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 252.55 | 231.59 | 237.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.94 | 10.94 | 10.94 |
| 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(%) | 30.47 | 28.81 | 30.29 |
| PBDTM(%) | 28.60 | 27.43 | 28.22 |
| PATM(%) | 16.03 | 15.33 | 15.99 |