| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 125.19 | 118.03 | 102.70 | 85.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.44 | 0.39 | 0.31 | 0.21 |
| Total Income | 125.63 | 118.42 | 103.00 | 85.52 |
| Total Expenditure | 110.07 | 100.30 | 87.40 | 76.47 |
| PBIDT | 15.56 | 18.12 | 15.60 | 9.06 |
| Interest | 2.19 | 2.53 | 2.77 | 3.01 |
| PBDT | 13.37 | 15.60 | 12.84 | 6.05 |
| Depreciation | 4.03 | 4.25 | 4.25 | 4.16 |
| Tax | 1.61 | 1.97 | 1.41 | 0.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.26 | 1.50 | 1.37 | 0.24 |
| Reported Profit After Tax | 6.47 | 7.88 | 5.80 | 1.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.47 | 7.88 | 5.80 | 1.39 |
| | | | | |
| EPS (Unit Curr.) | 2.59 | 3.16 | 2.33 | 0.56 |
| EPS (Adj) (Unit Curr.) | 2.59 | 3.16 | 2.33 | 0.56 |
| Calculated EPS (Unit Curr.) | 2.59 | 3.16 | 2.33 | 0.56 |
| Calculated EPS (Adj) (Unit Curr.) | 2.59 | 3.16 | 2.33 | 0.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.38 | 12.64 | 9.30 | 2.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.38 | 12.64 | 9.30 | 2.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.94 | 24.94 | 24.94 | 24.94 |
| 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(%) | 12.43 | 15.35 | 15.19 | 10.62 |
| PBDTM(%) | 10.68 | 13.22 | 12.50 | 7.09 |
| PATM(%) | 5.17 | 6.68 | 5.65 | 1.63 |