| Particulars | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) |
| Gross Sales | 397.21 | 308.28 | 272.67 | 458.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.90 | 12.32 | 34.24 | 1.06 |
| Total Income | 408.11 | 320.60 | 306.91 | 459.94 |
| Total Expenditure | 360.19 | 283.64 | 246.65 | 407.57 |
| PBIDT | 47.92 | 36.96 | 60.26 | 52.37 |
| Interest | 4.44 | 4.60 | 3.94 | 4.53 |
| PBDT | 43.48 | 32.36 | 56.32 | 47.84 |
| Depreciation | 8.52 | 8.62 | 8.56 | 8.46 |
| Tax | 8.59 | 7.14 | 10.45 | 6.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.21 | 0.01 | 1.38 | 0.55 |
| Reported Profit After Tax | 26.16 | 16.59 | 35.93 | 32.58 |
| Extra-ordinary Items | 5.88 | 0.00 | 0.17 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.28 | 16.59 | 35.76 | 32.58 |
| | | | | |
| EPS (Unit Curr.) | 3.01 | 1.91 | 4.14 | 3.75 |
| EPS (Adj) (Unit Curr.) | 3.01 | 1.91 | 4.14 | 3.75 |
| Calculated EPS (Unit Curr.) | 3.01 | 1.91 | 4.14 | 3.75 |
| Calculated EPS (Adj) (Unit Curr.) | 3.01 | 1.91 | 4.14 | 3.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.06 | 7.65 | 16.56 | 15.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.06 | 7.65 | 16.56 | 15.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.68 | 8.68 | 8.68 | 8.68 |
| 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(%) | 12.06 | 11.99 | 22.10 | 11.41 |
| PBDTM(%) | 10.95 | 10.50 | 20.66 | 10.43 |
| PATM(%) | 6.59 | 5.38 | 13.18 | 7.10 |