| Particulars | Sep 2026(Rs.Cr) | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) |
| Gross Sales | 184.15 | 179.20 | 186.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | -0.23 | 7.32 | -3.35 |
| Total Income | 183.92 | 186.52 | 183.49 |
| Total Expenditure | 155.18 | 147.81 | 135.54 |
| PBIDT | 28.74 | 38.71 | 47.95 |
| Interest | 2.65 | 2.65 | 2.71 |
| PBDT | 26.09 | 36.06 | 45.24 |
| Depreciation | 4.04 | 3.93 | 3.99 |
| Tax | 5.59 | 7.91 | 9.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.35 | 0.19 | 0.38 |
| Reported Profit After Tax | 16.11 | 24.03 | 31.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.11 | 24.03 | 31.72 |
| | | | |
| EPS (Unit Curr.) | 3.06 | 4.56 | 6.02 |
| EPS (Adj) (Unit Curr.) | 3.06 | 4.56 | 6.02 |
| Calculated EPS (Unit Curr.) | 3.06 | 4.56 | 6.02 |
| Calculated EPS (Adj) (Unit Curr.) | 3.06 | 4.56 | 6.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.24 | 18.25 | 24.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.24 | 18.25 | 24.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 26.33 | 26.33 | 26.33 |
| 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(%) | 15.61 | 21.60 | 25.66 |
| PBDTM(%) | 14.17 | 20.12 | 24.21 |
| PATM(%) | 8.75 | 13.41 | 16.98 |