| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 306.54 | 254.91 | 250.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.30 | 1.96 | 0.50 |
| Total Income | 308.84 | 256.87 | 251.09 |
| Total Expenditure | 277.82 | 231.41 | 227.16 |
| PBIDT | 31.02 | 25.46 | 23.93 |
| Interest | 1.72 | 5.75 | 4.84 |
| PBDT | 29.30 | 19.71 | 19.09 |
| Depreciation | 2.06 | 2.38 | 2.38 |
| Tax | 7.32 | 4.60 | 4.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.29 | -0.38 | -0.08 |
| Reported Profit After Tax | 20.20 | 13.10 | 12.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.20 | 13.10 | 12.31 |
| | | | |
| EPS (Unit Curr.) | 2.42 | 1.88 | 1.79 |
| EPS (Adj) (Unit Curr.) | 2.42 | 1.88 | 1.79 |
| Calculated EPS (Unit Curr.) | 2.42 | 1.57 | 1.79 |
| Calculated EPS (Adj) (Unit Curr.) | 2.42 | 1.57 | 1.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.67 | 6.27 | 7.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.67 | 6.27 | 7.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 83.57 | 83.57 | 68.92 |
| 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(%) | 10.12 | 9.99 | 9.55 |
| PBDTM(%) | 9.56 | 7.73 | 7.62 |
| PATM(%) | 6.59 | 5.14 | 4.91 |