| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 149.36 | 129.36 | 122.01 | 138.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.94 | 1.04 | 0.79 | 0.81 |
| Total Income | 150.30 | 130.40 | 122.80 | 139.07 |
| Total Expenditure | 141.59 | 124.28 | 116.48 | 131.44 |
| PBIDT | 8.71 | 6.12 | 6.32 | 7.63 |
| Interest | 2.10 | 2.05 | 1.82 | 1.82 |
| PBDT | 6.61 | 4.07 | 4.50 | 5.81 |
| Depreciation | 1.46 | 1.47 | 1.41 | 1.39 |
| Tax | 2.10 | 1.11 | 0.90 | 1.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.78 | -0.40 | 0.03 | -0.22 |
| Reported Profit After Tax | 3.83 | 1.89 | 2.16 | 3.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.83 | 1.89 | 2.16 | 3.43 |
| | | | | |
| EPS (Unit Curr.) | 3.71 | 1.84 | 2.09 | 3.32 |
| EPS (Adj) (Unit Curr.) | 3.71 | 1.84 | 2.09 | 3.32 |
| Calculated EPS (Unit Curr.) | 3.71 | 1.83 | 2.09 | 3.32 |
| Calculated EPS (Adj) (Unit Curr.) | 3.71 | 1.83 | 2.09 | 3.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.83 | 7.32 | 8.36 | 13.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.83 | 7.32 | 8.36 | 13.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.33 | 10.33 | 10.33 | 10.33 |
| 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(%) | 5.83 | 4.73 | 5.18 | 5.52 |
| PBDTM(%) | 4.43 | 3.15 | 3.69 | 4.20 |
| PATM(%) | 2.56 | 1.46 | 1.77 | 2.48 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.71 | 1.84 | 2.09 | 3.32 |