| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 57.89 | 54.53 | 41.18 | 53.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.18 | 0.24 | 0.05 | 0.09 |
| Total Income | 58.07 | 54.77 | 41.23 | 53.49 |
| Total Expenditure | 51.37 | 48.74 | 37.76 | 46.49 |
| PBIDT | 6.70 | 6.04 | 3.47 | 7.00 |
| Interest | 1.26 | 1.59 | 1.39 | 1.31 |
| PBDT | 5.43 | 4.45 | 2.08 | 5.69 |
| Depreciation | 1.44 | 1.41 | 1.42 | 1.41 |
| Tax | 1.00 | 1.65 | 0.17 | 1.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 2.99 | 1.39 | 0.49 | 3.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.99 | 1.39 | 0.49 | 3.20 |
| | | | | |
| EPS (Unit Curr.) | 1.35 | 0.63 | 0.22 | 1.44 |
| EPS (Adj) (Unit Curr.) | 1.35 | 0.63 | 0.22 | 1.44 |
| Calculated EPS (Unit Curr.) | 1.35 | 0.63 | 0.22 | 1.44 |
| Calculated EPS (Adj) (Unit Curr.) | 1.35 | 0.63 | 0.22 | 1.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.40 | 2.50 | 0.89 | 5.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.40 | 2.50 | 0.89 | 5.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.16 | 22.16 | 22.16 | 22.16 |
| 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(%) | 11.57 | 11.08 | 8.43 | 13.11 |
| PBDTM(%) | 9.38 | 8.16 | 5.05 | 10.66 |
| PATM(%) | 5.16 | 2.55 | 1.19 | 5.99 |