| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 147.90 | 163.51 | 163.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.18 | 3.50 | 3.34 |
| Total Income | 153.08 | 167.01 | 166.87 |
| Total Expenditure | 107.77 | 117.34 | 118.08 |
| PBIDT | 45.31 | 49.67 | 48.79 |
| Interest | 1.42 | 2.04 | 1.60 |
| PBDT | 43.89 | 47.63 | 47.19 |
| Depreciation | 1.69 | 1.87 | 1.94 |
| Tax | 11.96 | 10.84 | 3.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.01 | -0.52 | -1.18 |
| Reported Profit After Tax | 31.25 | 35.44 | 43.21 |
| Extra-ordinary Items | 0.00 | 0.00 | -1.08 |
| Adjusted Profit After Extra-ordinary item | 31.25 | 35.44 | 44.29 |
| | | | |
| EPS (Unit Curr.) | 14.93 | 19.34 | 24.22 |
| EPS (Adj) (Unit Curr.) | 14.93 | 19.34 | 24.22 |
| Calculated EPS (Unit Curr.) | 14.92 | 16.92 | 24.22 |
| Calculated EPS (Adj) (Unit Curr.) | 14.92 | 16.92 | 24.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 59.69 | 67.70 | 96.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 59.69 | 67.70 | 96.88 |
| Book Value (Unit Curr.) | 0.00 | 3.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.94 | 20.94 | 17.84 |
| 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(%) | 30.64 | 30.38 | 29.84 |
| PBDTM(%) | 29.68 | 29.13 | 28.86 |
| PATM(%) | 21.13 | 21.67 | 26.42 |