| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 98.57 | 119.88 | 125.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.61 | 8.10 | 6.53 |
| Total Income | 102.18 | 127.98 | 132.20 |
| Total Expenditure | 83.55 | 100.32 | 113.16 |
| PBIDT | 18.62 | 27.66 | 19.03 |
| Interest | 0.69 | 8.44 | 0.44 |
| PBDT | 17.93 | 19.22 | 18.59 |
| Depreciation | 0.94 | 0.85 | 0.85 |
| Tax | 13.78 | 7.69 | 5.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.07 | -1.91 | -0.77 |
| Reported Profit After Tax | 12.28 | 12.59 | 13.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.28 | 12.59 | 13.47 |
| | | | |
| EPS (Unit Curr.) | 0.86 | 0.90 | 0.98 |
| EPS (Adj) (Unit Curr.) | 0.86 | 0.89 | 0.96 |
| Calculated EPS (Unit Curr.) | 0.83 | 0.92 | 0.98 |
| Calculated EPS (Adj) (Unit Curr.) | 0.83 | 0.91 | 0.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.32 | 3.67 | 3.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.32 | 3.61 | 3.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 29.59 | 27.46 | 27.46 |
| 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(%) | 18.89 | 23.07 | 15.14 |
| PBDTM(%) | 18.19 | 16.03 | 14.79 |
| PATM(%) | 12.46 | 10.50 | 10.72 |