| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 395.12 | 401.94 | 343.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.35 | 8.57 | 1.39 |
| Total Income | 395.47 | 410.51 | 345.25 |
| Total Expenditure | 365.36 | 378.84 | 325.08 |
| PBIDT | 30.11 | 31.67 | 20.17 |
| Interest | 6.55 | 6.87 | 7.73 |
| PBDT | 23.56 | 24.80 | 12.44 |
| Depreciation | 7.10 | 6.42 | 7.10 |
| Tax | 3.40 | 2.40 | 1.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.50 | 2.75 | 0.30 |
| Reported Profit After Tax | 12.56 | 13.23 | 4.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.56 | 13.23 | 4.04 |
| | | | |
| EPS (Unit Curr.) | 4.02 | 4.23 | 1.29 |
| EPS (Adj) (Unit Curr.) | 4.02 | 4.23 | 1.29 |
| Calculated EPS (Unit Curr.) | 4.02 | 4.23 | 1.29 |
| Calculated EPS (Adj) (Unit Curr.) | 4.02 | 4.23 | 1.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.08 | 16.94 | 5.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.08 | 16.94 | 5.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 15.62 | 15.62 | 15.62 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 7.62 | 7.88 | 5.87 |
| PBDTM(%) | 5.96 | 6.17 | 3.62 |
| PATM(%) | 3.18 | 3.29 | 1.17 |