| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 47.62 | 45.40 | 40.67 | 27.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.19 | 0.52 | 0.00 |
| Total Income | 47.64 | 45.59 | 41.19 | 27.34 |
| Total Expenditure | 41.00 | 39.85 | 36.37 | 24.43 |
| PBIDT | 6.64 | 5.73 | 4.83 | 2.92 |
| Interest | 0.72 | 0.55 | 0.49 | 0.25 |
| PBDT | 5.91 | 5.18 | 4.34 | 2.67 |
| Depreciation | 0.23 | 0.69 | 0.76 | 0.53 |
| Tax | 1.53 | 1.40 | 1.05 | 0.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.09 | -0.31 | 0.14 |
| Reported Profit After Tax | 4.16 | 3.00 | 2.83 | 1.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.16 | 3.00 | 2.83 | 1.39 |
| | | | | |
| EPS (Unit Curr.) | 4.98 | 2.66 | 2.51 | 1.29 |
| EPS (Adj) (Unit Curr.) | 4.98 | 2.66 | 2.51 | 1.29 |
| Calculated EPS (Unit Curr.) | 3.29 | 2.66 | 2.51 | 1.29 |
| Calculated EPS (Adj) (Unit Curr.) | 3.29 | 2.66 | 2.51 | 1.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.15 | 10.64 | 10.04 | 5.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.15 | 10.64 | 10.04 | 5.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.66 | 11.30 | 11.30 | 10.78 |
| 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(%) | 13.94 | 12.62 | 11.88 | 10.68 |
| PBDTM(%) | 12.41 | 11.41 | 10.67 | 9.77 |
| PATM(%) | 8.74 | 6.61 | 6.96 | 5.08 |