| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 355.89 | 302.84 | 273.71 |
| Other Operating Income | 4.83 | 3.19 | 4.19 |
| Other Income | 8.04 | 16.54 | 2.56 |
| Total Income | 368.76 | 322.57 | 280.46 |
| Total Expenditure | 275.79 | 244.47 | 217.62 |
| PBIDT | 92.96 | 78.10 | 62.84 |
| Interest | 15.85 | 9.61 | 7.71 |
| PBDT | 77.12 | 68.49 | 55.13 |
| Depreciation | 9.48 | 8.88 | 8.67 |
| Tax | 15.14 | 14.91 | 13.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.00 | 0.37 | -1.96 |
| Reported Profit After Tax | 50.50 | 44.34 | 35.17 |
| Extra-ordinary Items | 0.00 | 0.00 | -2.69 |
| Adjusted Profit After Extra-ordinary item | 50.50 | 44.34 | 37.86 |
| | | | |
| EPS (Unit Curr.) | 16.42 | 14.41 | 11.43 |
| EPS (Adj) (Unit Curr.) | 16.42 | 14.41 | 11.43 |
| Calculated EPS (Unit Curr.) | 16.42 | 14.41 | 11.43 |
| Calculated EPS (Adj) (Unit Curr.) | 16.42 | 14.41 | 11.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 65.68 | 57.66 | 45.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.68 | 57.66 | 45.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 30.76 | 30.76 | 30.76 |
| 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(%) | 26.12 | 25.79 | 22.96 |
| PBDTM(%) | 21.67 | 22.62 | 20.14 |
| PATM(%) | 14.19 | 14.64 | 12.85 |