| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 136.82 | 120.76 | 135.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.61 | 1.48 | 1.42 |
| Total Income | 139.43 | 122.24 | 136.58 |
| Total Expenditure | 130.51 | 114.08 | 128.38 |
| PBIDT | 8.92 | 8.16 | 8.20 |
| Interest | 0.63 | 0.42 | 0.56 |
| PBDT | 8.29 | 7.74 | 7.64 |
| Depreciation | 4.14 | 4.08 | 4.28 |
| Tax | 0.01 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.05 | 1.19 | 0.55 |
| Reported Profit After Tax | 3.09 | 2.47 | 2.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.09 | 2.47 | 2.81 |
| | | | |
| EPS (Unit Curr.) | 4.30 | 3.44 | 3.91 |
| EPS (Adj) (Unit Curr.) | 4.30 | 3.44 | 3.91 |
| Calculated EPS (Unit Curr.) | 4.30 | 3.44 | 3.91 |
| Calculated EPS (Adj) (Unit Curr.) | 4.30 | 3.44 | 3.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.19 | 13.74 | 15.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.19 | 13.74 | 15.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 7.19 | 7.19 | 7.19 |
| 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(%) | 6.52 | 6.76 | 6.07 |
| PBDTM(%) | 6.06 | 6.41 | 5.65 |
| PATM(%) | 2.26 | 2.05 | 2.08 |