| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 119.33 | 128.33 | 111.42 | 114.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.23 | 0.36 | 0.26 | -0.01 |
| Total Income | 119.56 | 128.69 | 111.68 | 114.97 |
| Total Expenditure | 112.25 | 121.05 | 107.45 | 109.76 |
| PBIDT | 7.31 | 7.64 | 4.23 | 5.21 |
| Interest | 2.00 | 2.32 | 2.02 | 1.84 |
| PBDT | 5.31 | 5.32 | 2.21 | 3.37 |
| Depreciation | 1.06 | 1.34 | 1.11 | 1.10 |
| Tax | 1.42 | 0.92 | 0.41 | 1.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.18 | 0.19 | -0.21 | -0.37 |
| Reported Profit After Tax | 3.01 | 2.86 | 0.89 | 1.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.01 | 2.86 | 0.89 | 1.61 |
| | | | | |
| EPS (Unit Curr.) | 1.51 | 1.44 | 0.45 | 0.81 |
| EPS (Adj) (Unit Curr.) | 1.51 | 1.44 | 0.45 | 0.81 |
| Calculated EPS (Unit Curr.) | 1.51 | 1.44 | 0.45 | 0.81 |
| Calculated EPS (Adj) (Unit Curr.) | 1.51 | 1.44 | 0.45 | 0.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.06 | 5.76 | 1.80 | 3.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.06 | 5.76 | 1.80 | 3.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.87 | 19.87 | 19.87 | 19.87 |
| 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(%) | 6.13 | 5.95 | 3.80 | 4.53 |
| PBDTM(%) | 4.45 | 4.15 | 1.98 | 2.93 |
| PATM(%) | 2.52 | 2.23 | 0.80 | 1.40 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.51 | 1.44 | 0.45 | 0.81 |