| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 50.24 | 43.42 | 42.78 | 41.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.18 | 0.30 | 0.37 | 0.46 |
| Total Income | 50.42 | 43.71 | 43.15 | 41.61 |
| Total Expenditure | 34.52 | 31.71 | 31.28 | 30.45 |
| PBIDT | 15.91 | 12.00 | 11.87 | 11.16 |
| Interest | 4.19 | 1.30 | 1.64 | 1.40 |
| PBDT | 11.71 | 10.71 | 10.23 | 9.76 |
| Depreciation | 5.48 | 5.23 | 5.12 | 5.06 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.48 | 0.94 | 0.31 | 2.29 |
| Reported Profit After Tax | 5.76 | 4.53 | 4.80 | 2.41 |
| Extra-ordinary Items | 0.00 | -0.04 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.76 | 4.57 | 4.80 | 2.41 |
| | | | | |
| EPS (Unit Curr.) | 2.66 | 2.08 | 2.17 | 1.10 |
| EPS (Adj) (Unit Curr.) | 2.66 | 2.08 | 2.17 | 1.10 |
| Calculated EPS (Unit Curr.) | 2.62 | 2.06 | 2.21 | 1.11 |
| Calculated EPS (Adj) (Unit Curr.) | 2.62 | 2.06 | 2.21 | 1.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.50 | 8.26 | 8.82 | 4.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.50 | 8.26 | 8.82 | 4.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.95 | 21.95 | 21.75 | 21.75 |
| 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(%) | 31.67 | 27.64 | 27.75 | 27.12 |
| PBDTM(%) | 23.31 | 24.67 | 23.91 | 23.72 |
| PATM(%) | 11.46 | 10.43 | 11.22 | 5.86 |