| Particulars | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) |
| Gross Sales | 562.60 | 500.54 | 521.05 | 438.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.58 | 8.66 | 9.31 | 12.01 |
| Total Income | 570.17 | 509.21 | 530.35 | 450.23 |
| Total Expenditure | 533.45 | 476.74 | 497.26 | 418.65 |
| PBIDT | 36.72 | 32.47 | 33.09 | 31.58 |
| Interest | 3.32 | 1.75 | 2.55 | 2.11 |
| PBDT | 33.40 | 30.72 | 30.54 | 29.48 |
| Depreciation | 5.98 | 6.00 | 5.83 | 5.57 |
| Tax | 10.69 | 7.15 | 7.09 | 6.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.13 | -0.41 | -0.58 | -1.13 |
| Reported Profit After Tax | 18.85 | 17.98 | 18.20 | 18.56 |
| Extra-ordinary Items | -9.24 | -2.42 | 0.00 | -0.88 |
| Adjusted Profit After Extra-ordinary item | 28.09 | 20.40 | 18.20 | 19.44 |
| | | | | |
| EPS (Unit Curr.) | 1.51 | 1.44 | 1.45 | 1.49 |
| EPS (Adj) (Unit Curr.) | 1.51 | 1.44 | 1.45 | 1.49 |
| Calculated EPS (Unit Curr.) | 1.51 | 1.44 | 1.46 | 1.49 |
| Calculated EPS (Adj) (Unit Curr.) | 1.51 | 1.44 | 1.46 | 1.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.04 | 5.76 | 5.83 | 5.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.04 | 5.76 | 5.83 | 5.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.49 | 12.49 | 12.49 | 12.49 |
| 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(%) | 6.53 | 6.49 | 6.35 | 7.21 |
| PBDTM(%) | 5.94 | 6.14 | 5.86 | 6.73 |
| PATM(%) | 3.35 | 3.59 | 3.49 | 4.24 |