| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 263.47 | 341.81 | 231.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.96 | 5.61 | 2.46 |
| Total Income | 267.43 | 347.42 | 234.07 |
| Total Expenditure | 217.59 | 303.18 | 196.84 |
| PBIDT | 49.85 | 44.25 | 37.24 |
| Interest | 5.90 | 8.47 | 5.89 |
| PBDT | 43.95 | 35.78 | 31.35 |
| Depreciation | 2.95 | 1.90 | 2.96 |
| Tax | 9.24 | 8.25 | 7.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.48 | 0.00 | 0.00 |
| Reported Profit After Tax | 29.26 | 25.63 | 21.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.26 | 25.63 | 21.34 |
| | | | |
| EPS (Unit Curr.) | 1.54 | 15.47 | 13.35 |
| EPS (Adj) (Unit Curr.) | 1.54 | 15.47 | 13.35 |
| Calculated EPS (Unit Curr.) | 1.54 | 13.82 | 11.51 |
| Calculated EPS (Adj) (Unit Curr.) | 1.54 | 13.82 | 11.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.18 | 55.29 | 46.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.18 | 55.29 | 46.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 18.95 | 18.55 | 18.55 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 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(%) | 18.92 | 12.95 | 16.08 |
| PBDTM(%) | 16.68 | 10.47 | 13.54 |
| PATM(%) | 11.11 | 7.50 | 9.21 |