| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 238.26 | 244.63 | 269.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.07 | 2.31 | 2.32 |
| Total Income | 241.33 | 246.94 | 271.55 |
| Total Expenditure | 199.23 | 205.88 | 230.60 |
| PBIDT | 42.10 | 41.06 | 40.95 |
| Interest | 2.26 | 1.99 | 3.43 |
| PBDT | 39.84 | 39.07 | 37.52 |
| Depreciation | 3.15 | 3.19 | 3.20 |
| Tax | 8.08 | 7.76 | 7.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.22 | 1.84 | 1.16 |
| Reported Profit After Tax | 27.39 | 26.28 | 25.69 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.43 |
| Adjusted Profit After Extra-ordinary item | 27.39 | 26.28 | 26.12 |
| | | | |
| EPS (Unit Curr.) | 3.07 | 2.95 | 2.88 |
| EPS (Adj) (Unit Curr.) | 3.07 | 2.95 | 2.88 |
| Calculated EPS (Unit Curr.) | 3.07 | 2.95 | 2.88 |
| Calculated EPS (Adj) (Unit Curr.) | 3.07 | 2.95 | 2.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.29 | 11.79 | 11.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.29 | 11.79 | 11.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 89.13 | 89.13 | 89.13 |
| 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(%) | 17.67 | 16.78 | 15.21 |
| PBDTM(%) | 16.72 | 15.97 | 13.94 |
| PATM(%) | 11.50 | 10.74 | 9.54 |