| Particulars | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) | Sep 2025(Rs.Cr) |
| Gross Sales | 755.49 | 659.11 | 607.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.18 | 4.43 | 3.40 |
| Total Income | 760.68 | 663.54 | 611.27 |
| Total Expenditure | 666.02 | 588.97 | 534.69 |
| PBIDT | 94.66 | 74.57 | 76.58 |
| Interest | 13.51 | 8.92 | 6.85 |
| PBDT | 81.15 | 65.65 | 69.72 |
| Depreciation | 8.68 | 8.95 | 9.13 |
| Tax | 12.66 | 9.91 | 10.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -23.27 | 13.46 | 16.77 |
| Reported Profit After Tax | 83.08 | 33.32 | 33.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 83.08 | 33.32 | 33.17 |
| | | | |
| EPS (Unit Curr.) | 13.44 | 5.39 | 5.36 |
| EPS (Adj) (Unit Curr.) | 13.44 | 5.39 | 5.36 |
| Calculated EPS (Unit Curr.) | 13.44 | 5.39 | 5.36 |
| Calculated EPS (Adj) (Unit Curr.) | 13.44 | 5.39 | 5.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 53.75 | 21.56 | 21.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 53.75 | 21.56 | 21.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 61.83 | 61.83 | 61.83 |
| 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(%) | 12.53 | 11.31 | 12.60 |
| PBDTM(%) | 10.74 | 9.96 | 11.47 |
| PATM(%) | 11.00 | 5.06 | 5.46 |