| Particulars | Sep 2026(Rs.Cr) | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) |
| Gross Sales | 284.80 | 201.38 | 204.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.30 | 9.22 | 17.03 |
| Total Income | 292.10 | 210.60 | 221.88 |
| Total Expenditure | 254.47 | 172.81 | 184.76 |
| PBIDT | 37.64 | 37.79 | 37.12 |
| Interest | 3.09 | 2.87 | 1.75 |
| PBDT | 34.55 | 34.93 | 35.36 |
| Depreciation | 5.36 | 4.65 | 4.81 |
| Tax | 7.56 | 7.58 | 5.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | -1.41 | 0.99 |
| Reported Profit After Tax | 21.72 | 24.11 | 23.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.65 |
| Adjusted Profit After Extra-ordinary item | 21.72 | 24.11 | 23.01 |
| | | | |
| EPS (Unit Curr.) | 4.04 | 4.48 | 4.40 |
| EPS (Adj) (Unit Curr.) | 4.04 | 4.48 | 4.40 |
| Calculated EPS (Unit Curr.) | 4.04 | 4.48 | 4.40 |
| Calculated EPS (Adj) (Unit Curr.) | 4.04 | 4.48 | 4.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.15 | 17.93 | 17.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.15 | 17.93 | 17.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 53.80 | 53.80 | 53.80 |
| 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(%) | 13.22 | 18.77 | 18.12 |
| PBDTM(%) | 12.13 | 17.35 | 17.26 |
| PATM(%) | 7.63 | 11.97 | 11.55 |