| Particulars | Sep 2026(Rs.Cr) | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) |
| Gross Sales | 312.31 | 260.52 | 325.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.45 | 13.10 | 15.54 |
| Total Income | 322.77 | 273.61 | 341.43 |
| Total Expenditure | 202.50 | 173.34 | 203.51 |
| PBIDT | 120.27 | 100.27 | 137.92 |
| Interest | 0.01 | 0.02 | 0.06 |
| PBDT | 120.26 | 100.26 | 137.86 |
| Depreciation | 18.34 | 18.05 | 19.49 |
| Tax | 24.98 | 20.37 | 28.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.23 | 0.65 | -0.29 |
| Reported Profit After Tax | 75.71 | 61.19 | 90.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 75.71 | 61.19 | 90.02 |
| | | | |
| EPS (Unit Curr.) | 7.24 | 5.85 | 8.60 |
| EPS (Adj) (Unit Curr.) | 7.24 | 5.85 | 8.60 |
| Calculated EPS (Unit Curr.) | 7.24 | 5.85 | 8.61 |
| Calculated EPS (Adj) (Unit Curr.) | 7.24 | 5.85 | 8.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.95 | 23.40 | 34.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.95 | 23.40 | 34.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.46 | 10.46 | 10.46 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 38.51 | 38.49 | 42.32 |
| PBDTM(%) | 38.51 | 38.48 | 42.30 |
| PATM(%) | 24.24 | 23.49 | 27.62 |