| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 382.62 | 347.86 | 334.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.42 | 6.21 | 7.11 |
| Total Income | 386.04 | 354.07 | 341.95 |
| Total Expenditure | 287.05 | 260.90 | 255.51 |
| PBIDT | 98.99 | 93.17 | 86.44 |
| Interest | 18.96 | 18.66 | 17.77 |
| PBDT | 80.03 | 74.51 | 68.67 |
| Depreciation | 57.53 | 56.10 | 48.27 |
| Tax | 10.92 | 11.07 | 5.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.09 | -3.26 | 0.72 |
| Reported Profit After Tax | 16.67 | 10.60 | 14.06 |
| Extra-ordinary Items | 0.00 | -1.96 | -0.49 |
| Adjusted Profit After Extra-ordinary item | 16.67 | 12.56 | 14.55 |
| | | | |
| EPS (Unit Curr.) | 0.53 | 0.33 | 0.44 |
| EPS (Adj) (Unit Curr.) | 0.53 | 0.33 | 0.44 |
| Calculated EPS (Unit Curr.) | 0.53 | 0.33 | 0.44 |
| Calculated EPS (Adj) (Unit Curr.) | 0.53 | 0.33 | 0.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.10 | 1.34 | 1.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.10 | 1.34 | 1.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 31.70 | 31.68 | 31.65 |
| 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(%) | 25.87 | 26.78 | 25.82 |
| PBDTM(%) | 20.92 | 21.42 | 20.51 |
| PATM(%) | 4.36 | 3.05 | 4.20 |