| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 87.41 | 90.16 | 81.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.72 | 5.16 | 2.63 |
| Total Income | 90.13 | 95.32 | 84.61 |
| Total Expenditure | 65.56 | 67.39 | 58.83 |
| PBIDT | 24.57 | 27.93 | 25.78 |
| Interest | 0.35 | 1.88 | 0.38 |
| PBDT | 24.22 | 26.05 | 25.40 |
| Depreciation | 3.61 | 3.43 | 3.44 |
| Tax | 6.02 | 6.05 | 5.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.84 | -0.45 | -0.58 |
| Reported Profit After Tax | 15.43 | 17.02 | 16.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.43 | 17.02 | 16.57 |
| | | | |
| EPS (Unit Curr.) | 3.83 | 4.22 | 4.12 |
| EPS (Adj) (Unit Curr.) | 1.92 | 2.11 | 2.06 |
| Calculated EPS (Unit Curr.) | 3.83 | 4.22 | 4.11 |
| Calculated EPS (Adj) (Unit Curr.) | 1.92 | 2.11 | 2.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.32 | 16.90 | 16.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.66 | 8.45 | 8.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 40.29 | 40.29 | 40.29 |
| 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(%) | 28.11 | 30.98 | 31.45 |
| PBDTM(%) | 27.71 | 28.89 | 30.98 |
| PATM(%) | 17.65 | 18.88 | 20.21 |