| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) | Sep 2025(Rs.Cr) |
| Gross Sales | 1274.25 | 1209.73 | 1071.57 | 1066.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.68 | 11.40 | 23.52 | 9.22 |
| Total Income | 1292.93 | 1221.13 | 1095.09 | 1075.31 |
| Total Expenditure | 1167.05 | 1102.38 | 992.20 | 973.79 |
| PBIDT | 125.88 | 118.76 | 102.89 | 101.52 |
| Interest | 2.91 | 3.81 | 2.08 | 1.22 |
| PBDT | 122.97 | 114.95 | 100.81 | 100.29 |
| Depreciation | 23.14 | 22.69 | 19.49 | 19.02 |
| Tax | 22.67 | 21.23 | 15.91 | 20.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.19 | 4.94 | -0.23 | 0.10 |
| Reported Profit After Tax | 75.97 | 66.09 | 65.64 | 60.65 |
| Extra-ordinary Items | 0.00 | -0.25 | -10.46 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 75.97 | 66.34 | 76.10 | 60.65 |
| | | | | |
| EPS (Unit Curr.) | 4.29 | 3.73 | 4.57 | 4.22 |
| EPS (Adj) (Unit Curr.) | 4.29 | 3.73 | 4.57 | 4.22 |
| Calculated EPS (Unit Curr.) | 4.29 | 4.60 | 4.57 | 4.22 |
| Calculated EPS (Adj) (Unit Curr.) | 4.29 | 4.60 | 4.57 | 4.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.15 | 18.40 | 18.28 | 16.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.15 | 18.40 | 18.28 | 16.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.72 | 14.36 | 14.36 | 14.36 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 9.88 | 9.82 | 9.60 | 9.52 |
| PBDTM(%) | 9.65 | 9.50 | 9.41 | 9.41 |
| PATM(%) | 5.96 | 5.46 | 6.13 | 5.69 |