| Particulars | Dec 2025(Rs.Cr) | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) |
| Gross Sales | 984.13 | 1010.65 | 907.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.78 | 5.67 | 5.14 |
| Total Income | 986.90 | 1016.32 | 913.10 |
| Total Expenditure | 919.27 | 951.11 | 851.84 |
| PBIDT | 67.63 | 65.20 | 61.26 |
| Interest | 11.47 | 11.82 | 10.82 |
| PBDT | 56.16 | 53.39 | 50.44 |
| Depreciation | 11.63 | 11.60 | 9.15 |
| Tax | 8.11 | 7.10 | 9.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.38 | 2.88 | 1.21 |
| Reported Profit After Tax | 34.04 | 31.81 | 30.28 |
| Extra-ordinary Items | -1.18 | 0.00 | 0.02 |
| Adjusted Profit After Extra-ordinary item | 35.22 | 31.81 | 30.26 |
| | | | |
| EPS (Unit Curr.) | 2.17 | 2.03 | 1.93 |
| EPS (Adj) (Unit Curr.) | 2.17 | 2.03 | 1.93 |
| Calculated EPS (Unit Curr.) | 2.17 | 2.03 | 1.93 |
| Calculated EPS (Adj) (Unit Curr.) | 2.17 | 2.03 | 1.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.70 | 8.13 | 7.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.70 | 8.13 | 7.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 78.28 | 78.28 | 78.28 |
| 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(%) | 6.87 | 6.45 | 6.75 |
| PBDTM(%) | 5.71 | 5.28 | 5.56 |
| PATM(%) | 3.46 | 3.15 | 3.33 |