| Particulars | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) | Sep 2025(Rs.Cr) |
| Gross Sales | 200.55 | 203.75 | 207.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | -0.74 | 4.50 | -0.86 |
| Total Income | 199.81 | 208.25 | 206.27 |
| Total Expenditure | 167.04 | 175.53 | 179.00 |
| PBIDT | 32.77 | 32.72 | 27.27 |
| Interest | 1.11 | 0.84 | 0.76 |
| PBDT | 31.66 | 31.88 | 26.51 |
| Depreciation | 4.86 | 3.78 | 3.45 |
| Tax | 7.50 | 4.39 | 8.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.42 | 3.00 | -1.92 |
| Reported Profit After Tax | 19.72 | 20.71 | 16.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.72 | 20.71 | 16.92 |
| | | | |
| EPS (Unit Curr.) | 2.08 | 2.18 | 1.78 |
| EPS (Adj) (Unit Curr.) | 2.08 | 2.18 | 1.78 |
| Calculated EPS (Unit Curr.) | 2.08 | 2.18 | 1.78 |
| Calculated EPS (Adj) (Unit Curr.) | 2.08 | 2.18 | 1.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.30 | 8.72 | 7.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.30 | 8.72 | 7.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 9.50 | 9.50 | 9.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 16.34 | 16.06 | 13.17 |
| PBDTM(%) | 15.79 | 15.65 | 12.80 |
| PATM(%) | 9.83 | 10.16 | 8.17 |