| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 160.74 | 160.63 | 185.22 | 177.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 37.00 | 5.15 | 5.76 | 2.98 |
| Total Income | 197.74 | 165.78 | 190.98 | 180.10 |
| Total Expenditure | 147.28 | 145.41 | 168.71 | 172.07 |
| PBIDT | 50.46 | 20.37 | 22.27 | 8.03 |
| Interest | 0.17 | 0.65 | 2.54 | 0.22 |
| PBDT | 50.29 | 19.72 | 19.73 | 7.81 |
| Depreciation | 1.87 | 2.14 | 2.29 | 2.18 |
| Tax | 3.75 | 3.77 | 5.77 | 1.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.23 | 0.69 | -0.79 | 0.14 |
| Reported Profit After Tax | 44.44 | 13.12 | 12.46 | 3.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.44 | 13.12 | 12.46 | 3.76 |
| | | | | |
| EPS (Unit Curr.) | 7.52 | 2.22 | 2.11 | 0.64 |
| EPS (Adj) (Unit Curr.) | 7.52 | 2.22 | 2.11 | 0.64 |
| Calculated EPS (Unit Curr.) | 7.52 | 2.22 | 2.11 | 0.64 |
| Calculated EPS (Adj) (Unit Curr.) | 7.52 | 2.22 | 2.11 | 0.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.08 | 8.88 | 8.43 | 2.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.08 | 8.88 | 8.43 | 2.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.55 | 29.55 | 29.55 | 29.55 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 31.39 | 12.68 | 12.02 | 4.53 |
| PBDTM(%) | 31.29 | 12.28 | 10.65 | 4.41 |
| PATM(%) | 27.65 | 8.17 | 6.73 | 2.12 |