| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) |
| Gross Sales | 436.00 | 367.40 | 381.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 16.18 | 37.65 | 11.86 |
| Total Income | 452.18 | 405.05 | 393.49 |
| Total Expenditure | 406.96 | 340.54 | 360.06 |
| PBIDT | 45.22 | 64.51 | 33.43 |
| Interest | 13.24 | 11.46 | 8.75 |
| PBDT | 31.99 | 53.05 | 24.68 |
| Depreciation | 9.47 | 9.11 | 8.99 |
| Tax | 5.27 | 4.31 | 3.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.59 | -0.72 | -0.26 |
| Reported Profit After Tax | 18.83 | 40.34 | 12.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.83 | 40.34 | 12.36 |
| | | | |
| EPS (Unit Curr.) | 2.76 | 5.92 | 1.81 |
| EPS (Adj) (Unit Curr.) | 2.76 | 5.92 | 1.81 |
| Calculated EPS (Unit Curr.) | 2.76 | 5.92 | 1.81 |
| Calculated EPS (Adj) (Unit Curr.) | 2.76 | 5.92 | 1.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.05 | 23.68 | 7.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.05 | 23.68 | 7.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.63 | 13.63 | 13.63 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| 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(%) | 10.37 | 17.56 | 8.76 |
| PBDTM(%) | 7.34 | 14.44 | 6.47 |
| PATM(%) | 4.32 | 10.98 | 3.24 |