| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 66.19 | 65.72 | 58.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.50 | 1.29 | 0.17 |
| Total Income | 67.68 | 67.01 | 59.04 |
| Total Expenditure | 60.58 | 59.77 | 52.39 |
| PBIDT | 7.10 | 7.24 | 6.65 |
| Interest | 0.59 | 0.58 | 0.51 |
| PBDT | 6.51 | 6.66 | 6.14 |
| Depreciation | 1.25 | 1.17 | 1.15 |
| Tax | 0.60 | 1.08 | 0.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.55 | 0.45 | -0.05 |
| Reported Profit After Tax | 4.12 | 3.96 | 4.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.12 | 3.96 | 4.12 |
| | | | |
| EPS (Unit Curr.) | 0.45 | 0.43 | 0.45 |
| EPS (Adj) (Unit Curr.) | 0.45 | 0.43 | 0.45 |
| Calculated EPS (Unit Curr.) | 0.45 | 0.43 | 0.45 |
| Calculated EPS (Adj) (Unit Curr.) | 0.45 | 0.43 | 0.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.79 | 1.73 | 1.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.79 | 1.73 | 1.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 18.37 | 18.37 | 18.37 |
| 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(%) | 10.73 | 11.02 | 11.30 |
| PBDTM(%) | 9.84 | 10.13 | 10.43 |
| PATM(%) | 6.22 | 6.03 | 7.00 |