| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 169.22 | 139.59 | 138.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.01 | 12.29 | 4.00 |
| Total Income | 175.23 | 151.88 | 142.37 |
| Total Expenditure | 119.84 | 93.91 | 87.22 |
| PBIDT | 55.39 | 57.97 | 55.15 |
| Interest | 10.35 | 9.72 | 10.04 |
| PBDT | 45.04 | 48.25 | 45.11 |
| Depreciation | 5.73 | 12.92 | 11.87 |
| Tax | 5.33 | 14.00 | 10.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.57 | -4.72 | 0.10 |
| Reported Profit After Tax | 29.41 | 26.06 | 23.05 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.07 |
| Adjusted Profit After Extra-ordinary item | 29.41 | 26.06 | 23.12 |
| | | | |
| EPS (Unit Curr.) | 2.38 | 2.36 | 2.19 |
| EPS (Adj) (Unit Curr.) | 2.38 | 2.36 | 2.19 |
| Calculated EPS (Unit Curr.) | 2.38 | 2.11 | 2.19 |
| Calculated EPS (Adj) (Unit Curr.) | 2.38 | 2.11 | 2.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.51 | 8.43 | 8.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.51 | 8.43 | 8.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 61.83 | 61.83 | 52.63 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 32.73 | 41.53 | 39.86 |
| PBDTM(%) | 26.62 | 34.57 | 32.60 |
| PATM(%) | 17.38 | 18.67 | 16.66 |