| Particulars | Dec 2025(Rs.Cr) | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) |
| Gross Sales | 403.94 | 370.58 | 341.37 |
| Other Operating Income | 1.39 | 7.10 | 7.44 |
| Other Income | 5.46 | 6.80 | 9.10 |
| Total Income | 410.79 | 384.49 | 357.91 |
| Total Expenditure | 333.69 | 314.54 | 286.26 |
| PBIDT | 77.10 | 69.94 | 71.64 |
| Interest | 20.35 | 21.23 | 18.30 |
| PBDT | 56.75 | 48.71 | 53.34 |
| Depreciation | 22.50 | 22.50 | 22.50 |
| Tax | 7.50 | 7.50 | 7.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.00 | 1.00 | 1.00 |
| Reported Profit After Tax | 25.75 | 17.71 | 22.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.75 | 17.71 | 22.34 |
| | | | |
| EPS (Unit Curr.) | 5.33 | 3.67 | 4.63 |
| EPS (Adj) (Unit Curr.) | 5.33 | 3.67 | 4.63 |
| Calculated EPS (Unit Curr.) | 5.33 | 3.67 | 4.63 |
| Calculated EPS (Adj) (Unit Curr.) | 5.33 | 3.67 | 4.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.34 | 14.67 | 18.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.34 | 14.67 | 18.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 48.28 | 48.28 | 48.28 |
| 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(%) | 19.09 | 18.87 | 20.99 |
| PBDTM(%) | 14.05 | 13.14 | 15.63 |
| PATM(%) | 6.37 | 4.78 | 6.54 |