| Particulars | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) |
| Gross Sales | 414.52 | 378.37 | 474.42 | 340.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -5.67 | -1.90 | -2.88 | 2.08 |
| Total Income | 408.86 | 376.47 | 471.54 | 342.18 |
| Total Expenditure | 375.07 | 344.09 | 417.64 | 304.49 |
| PBIDT | 33.79 | 32.38 | 53.89 | 37.70 |
| Interest | 7.70 | 6.11 | 6.18 | 7.25 |
| PBDT | 26.09 | 26.27 | 47.71 | 30.45 |
| Depreciation | 21.01 | 20.86 | 20.56 | 17.10 |
| Tax | -0.22 | 1.48 | 6.94 | 3.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.75 | -0.22 | -1.15 | -0.50 |
| Reported Profit After Tax | 6.05 | 4.15 | 21.36 | 10.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.05 | 4.15 | 21.36 | 10.43 |
| | | | | |
| EPS (Unit Curr.) | 1.83 | 1.25 | 6.46 | 3.15 |
| EPS (Adj) (Unit Curr.) | 1.83 | 1.25 | 6.46 | 3.15 |
| Calculated EPS (Unit Curr.) | 1.83 | 1.25 | 6.45 | 3.15 |
| Calculated EPS (Adj) (Unit Curr.) | 1.83 | 1.25 | 6.45 | 3.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.31 | 5.01 | 25.81 | 12.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.31 | 5.01 | 25.81 | 12.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.11 | 33.11 | 33.10 | 33.08 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 8.15 | 8.56 | 11.36 | 11.08 |
| PBDTM(%) | 6.29 | 6.94 | 10.06 | 8.95 |
| PATM(%) | 1.46 | 1.10 | 4.50 | 3.07 |