| Particulars | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) | Sep 2025(Rs.Cr) |
| Gross Sales | 241.60 | 264.54 | 256.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.38 | 1.83 | 1.05 |
| Total Income | 239.88 | 262.21 | 254.88 |
| Total Expenditure | 198.20 | 218.88 | 229.82 |
| PBIDT | 41.67 | 43.33 | 25.07 |
| Interest | 2.67 | 1.04 | 0.96 |
| PBDT | 39.01 | 42.29 | 24.11 |
| Depreciation | 6.57 | 6.65 | 5.66 |
| Tax | 6.99 | 6.22 | 3.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.93 | 2.12 | 1.28 |
| Reported Profit After Tax | 23.51 | 27.30 | 14.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.51 | 27.30 | 14.01 |
| | | | |
| EPS (Unit Curr.) | 12.34 | 14.38 | 7.69 |
| EPS (Adj) (Unit Curr.) | 12.34 | 14.38 | 7.69 |
| Calculated EPS (Unit Curr.) | 11.71 | 14.38 | 7.38 |
| Calculated EPS (Adj) (Unit Curr.) | 11.71 | 14.38 | 7.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.84 | 57.54 | 29.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.84 | 57.54 | 29.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.08 | 18.98 | 18.98 |
| 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(%) | 17.47 | 16.64 | 9.88 |
| PBDTM(%) | 16.36 | 16.24 | 9.50 |
| PATM(%) | 9.86 | 10.48 | 5.52 |