| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 117.58 | 113.99 | 101.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.17 | 0.30 | 0.07 |
| Total Income | 117.76 | 114.29 | 101.44 |
| Total Expenditure | 102.34 | 98.91 | 89.20 |
| PBIDT | 15.41 | 15.38 | 12.24 |
| Interest | 4.58 | 5.11 | 4.90 |
| PBDT | 10.84 | 10.27 | 7.35 |
| Depreciation | 4.18 | 4.17 | 4.17 |
| Tax | 0.00 | -0.01 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.68 | 1.54 | 0.80 |
| Reported Profit After Tax | 4.98 | 4.57 | 2.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.98 | 4.57 | 2.37 |
| | | | |
| EPS (Unit Curr.) | 2.65 | 2.44 | 1.27 |
| EPS (Adj) (Unit Curr.) | 2.65 | 2.44 | 1.27 |
| Calculated EPS (Unit Curr.) | 2.65 | 2.44 | 1.27 |
| Calculated EPS (Adj) (Unit Curr.) | 2.65 | 2.44 | 1.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.62 | 9.75 | 5.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.62 | 9.75 | 5.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 18.75 | 18.75 | 18.75 |
| 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(%) | 13.11 | 13.49 | 12.07 |
| PBDTM(%) | 9.22 | 9.01 | 7.25 |
| PATM(%) | 4.24 | 4.01 | 2.34 |