| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 178.49 | 229.72 | 212.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.01 | 9.58 | 5.76 |
| Total Income | 183.50 | 239.30 | 217.90 |
| Total Expenditure | 151.72 | 190.44 | 180.31 |
| PBIDT | 31.78 | 48.86 | 37.59 |
| Interest | 1.70 | 2.01 | 1.67 |
| PBDT | 30.08 | 46.85 | 35.92 |
| Depreciation | 2.18 | 2.20 | 2.11 |
| Tax | 9.46 | 11.10 | 8.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.56 | -0.12 | -2.85 |
| Reported Profit After Tax | 16.88 | 33.68 | 27.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.88 | 33.68 | 27.95 |
| | | | |
| EPS (Unit Curr.) | 0.14 | 0.29 | 0.24 |
| EPS (Adj) (Unit Curr.) | 0.12 | 0.26 | 0.21 |
| Calculated EPS (Unit Curr.) | 0.14 | 0.29 | 0.24 |
| Calculated EPS (Adj) (Unit Curr.) | 0.12 | 0.26 | 0.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.58 | 1.16 | 0.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.51 | 1.03 | 0.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 116.55 | 116.22 | 114.46 |
| 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(%) | 17.80 | 21.27 | 17.72 |
| PBDTM(%) | 16.85 | 20.39 | 16.93 |
| PATM(%) | 9.46 | 14.66 | 13.17 |