| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 184.89 | 182.20 | 168.11 | 153.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.22 | 0.22 | 0.23 | 0.14 |
| Total Income | 185.11 | 182.41 | 168.34 | 153.65 |
| Total Expenditure | 175.52 | 174.18 | 160.84 | 147.00 |
| PBIDT | 9.59 | 8.23 | 7.50 | 6.65 |
| Interest | 3.34 | 3.23 | 3.06 | 2.80 |
| PBDT | 6.25 | 5.00 | 4.43 | 3.85 |
| Depreciation | 1.14 | 1.32 | 1.09 | 0.94 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.93 | -0.85 | -0.60 | -0.42 |
| Reported Profit After Tax | 6.04 | 4.53 | 3.94 | 3.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.04 | 4.53 | 3.94 | 3.32 |
| | | | | |
| EPS (Unit Curr.) | 2.98 | 2.23 | 1.94 | 3.27 |
| EPS (Adj) (Unit Curr.) | 2.98 | 2.23 | 1.94 | 1.64 |
| Calculated EPS (Unit Curr.) | 2.98 | 2.23 | 1.94 | 3.27 |
| Calculated EPS (Adj) (Unit Curr.) | 2.98 | 2.23 | 1.94 | 1.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.91 | 8.93 | 7.77 | 13.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.91 | 8.93 | 7.77 | 6.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.14 | 10.14 | 10.14 | 10.14 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 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(%) | 5.19 | 4.52 | 4.46 | 4.33 |
| PBDTM(%) | 3.38 | 2.74 | 2.64 | 2.51 |
| PATM(%) | 3.27 | 2.49 | 2.34 | 2.16 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 2.98 | 2.23 | 1.94 | 3.27 |