| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 1032.11 | 1049.76 | 947.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.19 | 7.70 | 5.75 |
| Total Income | 1038.30 | 1057.46 | 953.43 |
| Total Expenditure | 951.31 | 957.39 | 874.33 |
| PBIDT | 86.99 | 100.07 | 79.10 |
| Interest | 2.62 | 2.27 | 2.83 |
| PBDT | 84.37 | 97.80 | 76.27 |
| Depreciation | 28.78 | 31.11 | 31.60 |
| Tax | 16.29 | 18.56 | 13.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.08 | -1.56 | -4.11 |
| Reported Profit After Tax | 41.38 | 49.69 | 34.84 |
| Extra-ordinary Items | 0.00 | 0.00 | -5.56 |
| Adjusted Profit After Extra-ordinary item | 41.38 | 49.69 | 40.40 |
| | | | |
| EPS (Unit Curr.) | 6.34 | 7.60 | 5.35 |
| EPS (Adj) (Unit Curr.) | 6.34 | 7.60 | 5.35 |
| Calculated EPS (Unit Curr.) | 6.34 | 7.62 | 5.34 |
| Calculated EPS (Adj) (Unit Curr.) | 6.34 | 7.62 | 5.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.37 | 30.46 | 21.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.37 | 30.46 | 21.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.05 | 13.05 | 13.05 |
| 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(%) | 8.43 | 9.53 | 8.35 |
| PBDTM(%) | 8.17 | 9.32 | 8.05 |
| PATM(%) | 4.01 | 4.73 | 3.68 |