| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 339.61 | 304.28 | 246.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 12.04 | 11.92 | 18.00 |
| Total Income | 351.65 | 316.20 | 264.31 |
| Total Expenditure | 320.01 | 281.20 | 234.59 |
| PBIDT | 31.64 | 35.01 | 29.73 |
| Interest | 7.38 | 8.37 | 7.61 |
| PBDT | 24.26 | 26.64 | 22.12 |
| Depreciation | 6.94 | 6.93 | 7.11 |
| Tax | 2.94 | 6.60 | 0.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.93 | -1.07 | 0.19 |
| Reported Profit After Tax | 12.44 | 14.18 | 14.06 |
| Extra-ordinary Items | -1.86 | -0.27 | -0.28 |
| Adjusted Profit After Extra-ordinary item | 14.30 | 14.45 | 14.34 |
| | | | |
| EPS (Unit Curr.) | 2.69 | 3.07 | 3.06 |
| EPS (Adj) (Unit Curr.) | 1.35 | 1.54 | 1.53 |
| Calculated EPS (Unit Curr.) | 2.70 | 3.07 | 3.05 |
| Calculated EPS (Adj) (Unit Curr.) | 1.35 | 1.54 | 1.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.78 | 12.29 | 12.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.39 | 6.15 | 6.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 23.07 | 23.07 | 23.04 |
| 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(%) | 9.32 | 11.51 | 12.07 |
| PBDTM(%) | 7.14 | 8.76 | 8.98 |
| PATM(%) | 3.66 | 4.66 | 5.71 |