| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 1078.95 | 1000.69 | 942.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.51 | 2.96 | 2.13 |
| Total Income | 1089.46 | 1003.65 | 944.60 |
| Total Expenditure | 959.63 | 876.61 | 819.18 |
| PBIDT | 129.83 | 127.04 | 125.42 |
| Interest | 14.01 | 17.66 | 17.21 |
| PBDT | 115.82 | 109.38 | 108.21 |
| Depreciation | 29.90 | 28.37 | 30.80 |
| Tax | 24.73 | 21.76 | 16.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.77 | 25.30 | 1.67 |
| Reported Profit After Tax | 63.96 | 33.95 | 59.10 |
| Extra-ordinary Items | 0.00 | 0.00 | -6.64 |
| Adjusted Profit After Extra-ordinary item | 63.96 | 33.95 | 65.74 |
| | | | |
| EPS (Unit Curr.) | 3.55 | 1.88 | 3.28 |
| EPS (Adj) (Unit Curr.) | 3.55 | 1.88 | 3.28 |
| Calculated EPS (Unit Curr.) | 3.55 | 1.88 | 3.28 |
| Calculated EPS (Adj) (Unit Curr.) | 3.55 | 1.88 | 3.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.20 | 7.54 | 13.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.20 | 7.54 | 13.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 180.22 | 180.22 | 180.22 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 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(%) | 12.03 | 12.70 | 13.31 |
| PBDTM(%) | 10.73 | 10.93 | 11.48 |
| PATM(%) | 5.93 | 3.39 | 6.27 |