| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 113.84 | 94.43 | 123.38 | 116.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.47 | 1.56 | 0.92 | 1.36 |
| Total Income | 114.31 | 95.99 | 124.30 | 117.83 |
| Total Expenditure | 106.02 | 88.91 | 112.03 | 112.17 |
| PBIDT | 8.29 | 7.09 | 12.28 | 5.67 |
| Interest | 0.54 | 0.58 | 0.62 | 0.69 |
| PBDT | 7.75 | 6.51 | 11.66 | 4.98 |
| Depreciation | 2.51 | 2.50 | 2.50 | 2.53 |
| Tax | 1.58 | 0.78 | 2.29 | 0.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.21 | 0.25 | -0.22 | 0.39 |
| Reported Profit After Tax | 3.88 | 2.99 | 7.09 | 1.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.88 | 2.99 | 7.09 | 1.48 |
| | | | | |
| EPS (Unit Curr.) | 1.22 | 0.94 | 2.23 | 0.46 |
| EPS (Adj) (Unit Curr.) | 1.22 | 0.94 | 2.23 | 0.46 |
| Calculated EPS (Unit Curr.) | 1.22 | 0.94 | 2.23 | 0.46 |
| Calculated EPS (Adj) (Unit Curr.) | 1.22 | 0.94 | 2.23 | 0.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.86 | 3.75 | 8.91 | 1.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.86 | 3.75 | 8.91 | 1.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.87 | 31.87 | 31.87 | 31.87 |
| 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(%) | 7.28 | 7.51 | 9.95 | 4.87 |
| PBDTM(%) | 6.81 | 6.89 | 9.45 | 4.28 |
| PATM(%) | 3.41 | 3.17 | 5.75 | 1.27 |