| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 124.90 | 108.71 | 105.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.66 | 3.33 | 5.56 |
| Total Income | 127.56 | 112.04 | 111.26 |
| Total Expenditure | 96.93 | 87.34 | 90.03 |
| PBIDT | 30.63 | 24.70 | 21.23 |
| Interest | 2.84 | 2.79 | 3.10 |
| PBDT | 27.79 | 21.91 | 18.13 |
| Depreciation | 7.05 | 7.00 | 6.87 |
| Tax | 5.92 | 3.40 | 2.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.50 | 0.34 | 0.16 |
| Reported Profit After Tax | 15.32 | 11.17 | 8.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.32 | 11.17 | 8.65 |
| | | | |
| EPS (Unit Curr.) | 5.39 | 3.94 | 3.05 |
| EPS (Adj) (Unit Curr.) | 5.39 | 3.94 | 3.05 |
| Calculated EPS (Unit Curr.) | 5.38 | 3.93 | 3.05 |
| Calculated EPS (Adj) (Unit Curr.) | 5.38 | 3.93 | 3.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.54 | 15.73 | 12.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.54 | 15.73 | 12.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 5.69 | 5.68 | 5.68 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 24.52 | 22.72 | 20.09 |
| PBDTM(%) | 22.25 | 20.15 | 17.15 |
| PATM(%) | 12.27 | 10.28 | 8.18 |