| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 239.76 | 299.32 | 227.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.51 | 1.56 | 0.47 |
| Total Income | 243.27 | 300.88 | 227.51 |
| Total Expenditure | 210.65 | 273.70 | 206.60 |
| PBIDT | 32.61 | 27.18 | 20.91 |
| Interest | 8.52 | 8.94 | 5.66 |
| PBDT | 24.10 | 18.24 | 15.25 |
| Depreciation | 2.12 | 2.23 | 1.86 |
| Tax | 5.60 | 4.10 | 3.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.44 | -0.22 | 0.14 |
| Reported Profit After Tax | 15.94 | 12.13 | 9.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.94 | 12.13 | 9.85 |
| | | | |
| EPS (Unit Curr.) | 1.40 | 1.06 | 0.86 |
| EPS (Adj) (Unit Curr.) | 1.40 | 1.06 | 0.86 |
| Calculated EPS (Unit Curr.) | 1.40 | 1.06 | 0.86 |
| Calculated EPS (Adj) (Unit Curr.) | 1.40 | 1.06 | 0.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.59 | 4.26 | 3.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.59 | 4.26 | 3.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 22.80 | 22.80 | 22.80 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 13.60 | 9.08 | 9.21 |
| PBDTM(%) | 10.05 | 6.09 | 6.72 |
| PATM(%) | 6.65 | 4.05 | 4.34 |