| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 334.65 | 350.33 | 362.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 19.83 | 25.59 | 11.01 |
| Total Income | 354.47 | 375.92 | 373.10 |
| Total Expenditure | 302.88 | 337.08 | 331.96 |
| PBIDT | 51.59 | 38.83 | 41.14 |
| Interest | 3.13 | 3.00 | 3.42 |
| PBDT | 48.47 | 35.83 | 37.72 |
| Depreciation | 6.48 | 6.31 | 6.32 |
| Tax | 10.33 | 7.56 | 7.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | -0.84 | -0.22 |
| Reported Profit After Tax | 31.85 | 22.81 | 23.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 31.85 | 22.81 | 23.95 |
| | | | |
| EPS (Unit Curr.) | 1.12 | 0.81 | 0.90 |
| EPS (Adj) (Unit Curr.) | 1.12 | 0.81 | 0.90 |
| Calculated EPS (Unit Curr.) | 1.12 | 0.81 | 0.85 |
| Calculated EPS (Adj) (Unit Curr.) | 1.12 | 0.81 | 0.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.50 | 3.22 | 3.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.50 | 3.22 | 3.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 28.31 | 28.31 | 28.31 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 15.42 | 11.08 | 11.36 |
| PBDTM(%) | 14.48 | 10.23 | 10.42 |
| PATM(%) | 9.52 | 6.51 | 6.61 |