| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 91.84 | 96.73 | 102.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.87 | 10.45 | 5.14 |
| Total Income | 96.70 | 107.18 | 107.29 |
| Total Expenditure | 81.50 | 89.72 | 86.67 |
| PBIDT | 15.21 | 17.47 | 20.62 |
| Interest | 0.38 | 0.34 | 0.42 |
| PBDT | 14.82 | 17.12 | 20.20 |
| Depreciation | 1.12 | 1.08 | 1.06 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | 0.02 | -0.10 |
| Reported Profit After Tax | 13.76 | 16.02 | 19.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.76 | 16.02 | 19.24 |
| | | | |
| EPS (Unit Curr.) | 0.77 | 0.90 | 1.08 |
| EPS (Adj) (Unit Curr.) | 0.77 | 0.88 | 1.06 |
| Calculated EPS (Unit Curr.) | 0.69 | 0.90 | 1.08 |
| Calculated EPS (Adj) (Unit Curr.) | 0.69 | 0.88 | 1.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.77 | 3.58 | 4.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.77 | 3.50 | 4.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 198.80 | 178.80 | 178.80 |
| 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(%) | 16.56 | 18.06 | 20.18 |
| PBDTM(%) | 16.14 | 17.70 | 19.77 |
| PATM(%) | 14.98 | 16.56 | 18.83 |