| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 49.08 | 52.13 | 53.42 | 51.88 | 52.11 |
| YOY Revenue Growth % | - | - | - | - | 6.16% |
| Other Income | 2.48 | 2.30 | 2.47 | 2.34 | 2.55 |
| Total Income | 51.57 | 54.43 | 55.89 | 54.22 | 54.66 |
| Total Expenses + | 44.70 | 49.74 | 49.96 | 48.64 | 48.38 |
| Cost of Materials Consumed | 34.58 | 38.76 | 38.08 | 36.26 | 37.39 |
| Employee Benefit Expense | 3.29 | 3.63 | 4.01 | 4.08 | 3.76 |
| Other Expenses | 5.68 | 6.13 | 6.50 | 6.91 | 6.24 |
| Operating Profit | 4.38 | 2.38 | 3.46 | 3.24 | 3.73 |
| OPM % | 8.9% | 4.6% | 6.5% | 6.3% | 7.2% |
| Profit Before Tax + | 6.87 | 4.69 | 5.93 | 5.58 | 6.28 |
| Tax Expense | 1.57 | 0.99 | 1.29 | 1.22 | 1.34 |
| Tax % | 22.9% | 21.2% | 21.8% | 21.8% | 21.3% |
| Profit After Tax | 5.30 | 3.70 | 4.63 | 4.37 | 4.94 |
| EPS (Basic) | 3.36 | 2.35 | 2.94 | 2.77 | 3.14 |