| Particulars | Sep 2026(Rs.Cr) | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) |
| Gross Sales | 1215.42 | 920.47 | 946.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.71 | 2.16 | 7.73 |
| Total Income | 1218.13 | 922.63 | 953.90 |
| Total Expenditure | 1116.41 | 854.24 | 887.78 |
| PBIDT | 101.72 | 68.39 | 66.12 |
| Interest | 24.21 | 19.82 | 18.31 |
| PBDT | 77.51 | 48.57 | 47.81 |
| Depreciation | 16.52 | 16.17 | 14.67 |
| Tax | 15.56 | 7.94 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.83 | -0.97 | 4.86 |
| Reported Profit After Tax | 49.26 | 25.43 | 28.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.26 | 25.43 | 28.28 |
| | | | |
| EPS (Unit Curr.) | 3.94 | 2.03 | 2.26 |
| EPS (Adj) (Unit Curr.) | 3.94 | 2.03 | 2.26 |
| Calculated EPS (Unit Curr.) | 3.94 | 2.03 | 2.26 |
| Calculated EPS (Adj) (Unit Curr.) | 3.94 | 2.03 | 2.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.75 | 8.14 | 9.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.75 | 8.14 | 9.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 125.14 | 125.01 | 125.01 |
| 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(%) | 8.37 | 7.43 | 6.99 |
| PBDTM(%) | 6.38 | 5.28 | 5.05 |
| PATM(%) | 4.05 | 2.76 | 2.99 |