| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 328.49 | 312.42 | 291.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.64 | 10.10 | 9.16 |
| Total Income | 339.13 | 322.52 | 300.56 |
| Total Expenditure | 259.33 | 234.29 | 221.33 |
| PBIDT | 79.80 | 88.24 | 79.23 |
| Interest | 8.12 | 4.22 | 2.65 |
| PBDT | 71.69 | 84.01 | 76.58 |
| Depreciation | 21.57 | 18.47 | 16.82 |
| Tax | 12.49 | 9.07 | 14.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.44 | 7.27 | 0.60 |
| Reported Profit After Tax | 37.19 | 49.20 | 44.28 |
| Extra-ordinary Items | 0.00 | 0.87 | -4.11 |
| Adjusted Profit After Extra-ordinary item | 37.19 | 48.33 | 48.39 |
| | | | |
| EPS (Unit Curr.) | 5.67 | 7.51 | 6.75 |
| EPS (Adj) (Unit Curr.) | 1.13 | 1.50 | 1.35 |
| Calculated EPS (Unit Curr.) | 5.67 | 7.50 | 6.75 |
| Calculated EPS (Adj) (Unit Curr.) | 1.13 | 1.50 | 1.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.69 | 30.02 | 27.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.54 | 6.00 | 5.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 10.00 | 0.00 |
| Equity | 65.57 | 65.57 | 65.57 |
| 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(%) | 24.29 | 28.24 | 27.19 |
| PBDTM(%) | 21.82 | 26.89 | 26.28 |
| PATM(%) | 11.32 | 15.75 | 15.20 |