| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 86.41 | 198.75 | 142.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.06 | 4.95 | 7.19 |
| Total Income | 92.48 | 203.70 | 149.26 |
| Total Expenditure | 77.66 | 166.72 | 116.81 |
| PBIDT | 14.82 | 36.99 | 32.45 |
| Interest | 0.38 | 0.35 | 0.31 |
| PBDT | 14.44 | 36.64 | 32.14 |
| Depreciation | 1.65 | 1.55 | 1.76 |
| Tax | 2.12 | 11.42 | 9.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.47 | -1.68 | -0.04 |
| Reported Profit After Tax | 10.20 | 25.35 | 21.00 |
| Extra-ordinary Items | -0.11 | -0.16 | -0.11 |
| Adjusted Profit After Extra-ordinary item | 10.31 | 25.51 | 21.11 |
| | | | |
| EPS (Unit Curr.) | 1.19 | 2.95 | 2.45 |
| EPS (Adj) (Unit Curr.) | 1.19 | 2.95 | 2.45 |
| Calculated EPS (Unit Curr.) | 1.19 | 2.96 | 2.45 |
| Calculated EPS (Adj) (Unit Curr.) | 1.19 | 2.96 | 2.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.76 | 11.82 | 9.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.76 | 11.82 | 9.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 85.77 | 85.77 | 85.77 |
| 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(%) | 17.15 | 18.61 | 22.84 |
| PBDTM(%) | 16.71 | 18.44 | 22.62 |
| PATM(%) | 11.80 | 12.75 | 14.78 |