| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 1888.61 | 1995.19 | 1665.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.52 | 0.44 | 0.49 |
| Total Income | 1889.13 | 1995.63 | 1665.82 |
| Total Expenditure | 1828.06 | 1925.97 | 1613.67 |
| PBIDT | 61.07 | 69.66 | 52.15 |
| Interest | 10.28 | 12.57 | 10.97 |
| PBDT | 50.79 | 57.09 | 41.18 |
| Depreciation | 3.37 | 2.85 | 2.91 |
| Tax | 12.21 | 13.84 | 13.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | -0.82 | -0.29 |
| Reported Profit After Tax | 35.43 | 41.22 | 24.88 |
| Extra-ordinary Items | 0.00 | 0.00 | -1.68 |
| Adjusted Profit After Extra-ordinary item | 35.43 | 41.22 | 26.56 |
| | | | |
| EPS (Unit Curr.) | 14.61 | 17.00 | 10.26 |
| EPS (Adj) (Unit Curr.) | 14.61 | 17.00 | 10.26 |
| Calculated EPS (Unit Curr.) | 14.61 | 17.00 | 10.26 |
| Calculated EPS (Adj) (Unit Curr.) | 14.61 | 17.00 | 10.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 58.44 | 67.99 | 41.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.44 | 67.99 | 41.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 24.25 | 24.25 | 24.25 |
| 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(%) | 3.23 | 3.49 | 3.13 |
| PBDTM(%) | 2.69 | 2.86 | 2.47 |
| PATM(%) | 1.88 | 2.07 | 1.49 |