| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 130.93 | 136.63 | 117.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.54 | 8.89 | 2.97 |
| Total Income | 138.47 | 145.52 | 120.36 |
| Total Expenditure | 114.36 | 121.39 | 106.13 |
| PBIDT | 24.11 | 24.13 | 14.23 |
| Interest | 0.83 | 0.80 | 0.71 |
| PBDT | 23.28 | 23.33 | 13.52 |
| Depreciation | 6.61 | 8.35 | 8.23 |
| Tax | 4.43 | 4.62 | 1.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.29 | 0.54 | -0.29 |
| Reported Profit After Tax | 11.95 | 9.82 | 3.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.95 | 9.82 | 3.64 |
| | | | |
| EPS (Unit Curr.) | 13.17 | 10.82 | 4.02 |
| EPS (Adj) (Unit Curr.) | 13.17 | 10.82 | 4.02 |
| Calculated EPS (Unit Curr.) | 13.18 | 10.83 | 4.01 |
| Calculated EPS (Adj) (Unit Curr.) | 13.18 | 10.83 | 4.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 52.70 | 43.31 | 16.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 52.70 | 43.31 | 16.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 9.07 | 9.07 | 9.07 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 18.41 | 17.66 | 12.12 |
| PBDTM(%) | 17.78 | 17.08 | 11.52 |
| PATM(%) | 9.13 | 7.19 | 3.10 |