| Particulars | Dec 2025(Rs.Cr) | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) |
| Gross Sales | 580.39 | 567.53 | 551.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.29 | 6.88 | 7.37 |
| Total Income | 585.68 | 574.41 | 559.06 |
| Total Expenditure | 534.33 | 510.43 | 489.54 |
| PBIDT | 51.35 | 63.98 | 69.52 |
| Interest | 3.63 | 3.48 | 4.23 |
| PBDT | 47.72 | 60.50 | 65.29 |
| Depreciation | 20.17 | 19.98 | 19.75 |
| Tax | 5.98 | 8.96 | 10.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.99 | 1.56 | 1.09 |
| Reported Profit After Tax | 20.58 | 30.00 | 33.96 |
| Extra-ordinary Items | -8.37 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 28.95 | 30.00 | 33.96 |
| | | | |
| EPS (Unit Curr.) | 0.70 | 1.02 | 1.16 |
| EPS (Adj) (Unit Curr.) | 0.70 | 1.02 | 1.16 |
| Calculated EPS (Unit Curr.) | 0.70 | 1.02 | 1.16 |
| Calculated EPS (Adj) (Unit Curr.) | 0.70 | 1.02 | 1.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.80 | 4.09 | 4.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.80 | 4.09 | 4.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 50.00 | 0.00 | 0.00 |
| Equity | 58.71 | 58.71 | 58.71 |
| Reserve & Surplus | 1713.13 | 1692.41 | 1662.02 |
| 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(%) | 8.85 | 11.27 | 12.60 |
| PBDTM(%) | 8.22 | 10.66 | 11.83 |
| PATM(%) | 3.55 | 5.29 | 6.16 |