| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 390.17 | 592.71 | 497.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.73 | 7.75 | 8.50 |
| Total Income | 396.90 | 600.46 | 506.13 |
| Total Expenditure | 361.02 | 537.88 | 446.74 |
| PBIDT | 35.88 | 62.59 | 59.39 |
| Interest | 1.66 | 1.49 | 1.39 |
| PBDT | 34.23 | 61.10 | 57.99 |
| Depreciation | 10.80 | 10.41 | 9.78 |
| Tax | 6.82 | 13.24 | 12.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.82 | -0.32 | -0.07 |
| Reported Profit After Tax | 17.43 | 37.77 | 35.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.43 | 37.77 | 35.97 |
| | | | |
| EPS (Unit Curr.) | 1.30 | 2.81 | 2.68 |
| EPS (Adj) (Unit Curr.) | 1.30 | 2.81 | 2.68 |
| Calculated EPS (Unit Curr.) | 1.30 | 2.81 | 2.68 |
| Calculated EPS (Adj) (Unit Curr.) | 1.30 | 2.81 | 2.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.18 | 11.24 | 10.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.18 | 11.24 | 10.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.45 | 13.45 | 13.45 |
| 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(%) | 9.20 | 10.56 | 11.93 |
| PBDTM(%) | 8.77 | 10.31 | 11.65 |
| PATM(%) | 4.47 | 6.37 | 7.23 |