| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 98.34 | 100.20 | 79.78 | 64.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.43 | 0.27 | 0.13 | 0.74 |
| Total Income | 100.77 | 100.47 | 79.91 | 65.52 |
| Total Expenditure | 79.68 | 79.78 | 69.82 | 58.73 |
| PBIDT | 21.09 | 20.68 | 10.08 | 6.79 |
| Interest | 2.79 | 2.61 | 2.68 | 1.71 |
| PBDT | 18.30 | 18.07 | 7.41 | 5.08 |
| Depreciation | 4.17 | 4.05 | 3.84 | 3.08 |
| Tax | 1.31 | 1.26 | 0.07 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.78 | 2.32 | 0.89 | 0.74 |
| Reported Profit After Tax | 9.04 | 10.45 | 2.60 | 1.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.04 | 10.45 | 2.60 | 1.27 |
| | | | | |
| EPS (Unit Curr.) | 3.59 | 4.15 | 1.03 | 0.50 |
| EPS (Adj) (Unit Curr.) | 3.59 | 4.15 | 1.03 | 0.50 |
| Calculated EPS (Unit Curr.) | 3.59 | 4.15 | 1.03 | 0.50 |
| Calculated EPS (Adj) (Unit Curr.) | 3.59 | 4.15 | 1.03 | 0.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.37 | 16.62 | 4.14 | 2.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.37 | 16.62 | 4.14 | 2.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.15 | 25.15 | 25.15 | 25.15 |
| 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(%) | 21.45 | 20.64 | 12.63 | 10.48 |
| PBDTM(%) | 18.61 | 18.03 | 9.29 | 7.84 |
| PATM(%) | 9.19 | 10.43 | 3.26 | 1.96 |