| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 306.03 | 390.61 | 390.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.73 | 0.94 | 0.42 |
| Total Income | 306.76 | 391.55 | 390.57 |
| Total Expenditure | 278.05 | 363.40 | 365.82 |
| PBIDT | 28.70 | 28.15 | 24.75 |
| Interest | 14.94 | 15.43 | 15.42 |
| PBDT | 13.76 | 12.72 | 9.33 |
| Depreciation | 2.51 | 2.04 | 2.24 |
| Tax | 3.09 | 3.81 | 2.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | 0.02 | -0.22 |
| Reported Profit After Tax | 8.05 | 6.85 | 5.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.05 | 6.85 | 5.16 |
| | | | |
| EPS (Unit Curr.) | 2.61 | 2.20 | 1.63 |
| EPS (Adj) (Unit Curr.) | 2.61 | 2.20 | 1.63 |
| Calculated EPS (Unit Curr.) | 2.73 | 2.33 | 1.75 |
| Calculated EPS (Adj) (Unit Curr.) | 2.73 | 2.33 | 1.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.94 | 9.30 | 7.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.94 | 9.30 | 7.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 29.44 | 29.44 | 29.44 |
| 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(%) | 9.38 | 7.21 | 6.34 |
| PBDTM(%) | 4.50 | 3.26 | 2.39 |
| PATM(%) | 2.63 | 1.75 | 1.32 |