| Particulars | Dec 2025(Rs.Cr) | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) |
| Gross Sales | 404.57 | 391.51 | 388.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.71 | 0.70 | 0.74 |
| Total Income | 405.28 | 392.21 | 389.06 |
| Total Expenditure | 361.84 | 342.86 | 343.84 |
| PBIDT | 43.43 | 49.35 | 45.23 |
| Interest | 8.70 | 9.35 | 9.38 |
| PBDT | 34.74 | 40.00 | 35.84 |
| Depreciation | 26.11 | 25.47 | 23.71 |
| Tax | 4.98 | 4.99 | 4.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.67 | -0.98 | -1.39 |
| Reported Profit After Tax | 6.31 | 10.52 | 8.97 |
| Extra-ordinary Items | -2.11 | 0.00 | -1.60 |
| Adjusted Profit After Extra-ordinary item | 8.42 | 10.52 | 10.57 |
| | | | |
| EPS (Unit Curr.) | 3.86 | 6.44 | 5.50 |
| EPS (Adj) (Unit Curr.) | 3.86 | 6.44 | 5.50 |
| Calculated EPS (Unit Curr.) | 3.86 | 6.44 | 5.49 |
| Calculated EPS (Adj) (Unit Curr.) | 3.86 | 6.44 | 5.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.45 | 25.76 | 21.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.45 | 25.76 | 21.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 8.17 | 8.17 | 8.17 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 10.73 | 12.61 | 11.65 |
| PBDTM(%) | 8.59 | 10.22 | 9.23 |
| PATM(%) | 1.56 | 2.69 | 2.31 |