| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 122.80 | 128.27 | 114.00 | 131.78 |
| Other Operating Income | 5.66 | 9.24 | 5.32 | 6.08 |
| Other Income | 3.56 | 3.72 | 3.75 | 2.83 |
| Total Income | 132.02 | 141.24 | 123.08 | 140.69 |
| Total Expenditure | 118.78 | 131.26 | 112.33 | 130.24 |
| PBIDT | 13.24 | 9.97 | 10.75 | 10.46 |
| Interest | 4.19 | 4.41 | 3.15 | 3.73 |
| PBDT | 9.05 | 5.56 | 7.60 | 6.73 |
| Depreciation | 3.78 | 3.11 | 3.48 | 3.69 |
| Tax | 1.57 | 3.36 | 0.93 | 0.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -2.54 | 0.20 | -0.07 |
| Reported Profit After Tax | 3.70 | 1.64 | 2.99 | 2.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.70 | 1.64 | 2.99 | 2.18 |
| | | | | |
| EPS (Unit Curr.) | 3.35 | 1.48 | 2.71 | 1.98 |
| EPS (Adj) (Unit Curr.) | 3.35 | 1.48 | 2.71 | 1.98 |
| Calculated EPS (Unit Curr.) | 3.35 | 1.48 | 2.71 | 1.98 |
| Calculated EPS (Adj) (Unit Curr.) | 3.35 | 1.48 | 2.71 | 1.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.42 | 5.94 | 10.86 | 7.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.42 | 5.94 | 10.86 | 7.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.03 | 11.03 | 11.03 | 11.03 |
| 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(%) | 10.78 | 7.77 | 9.43 | 7.94 |
| PBDTM(%) | 7.37 | 4.33 | 6.67 | 5.11 |
| PATM(%) | 3.01 | 1.28 | 2.62 | 1.65 |