| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 66.13 | 66.19 | 65.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.05 | 1.50 | 1.29 |
| Total Income | 67.18 | 67.68 | 67.01 |
| Total Expenditure | 59.51 | 60.58 | 59.77 |
| PBIDT | 7.67 | 7.10 | 7.24 |
| Interest | 0.64 | 0.59 | 0.58 |
| PBDT | 7.02 | 6.51 | 6.66 |
| Depreciation | 1.41 | 1.25 | 1.17 |
| Tax | 1.28 | 0.60 | 1.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | 0.55 | 0.45 |
| Reported Profit After Tax | 4.22 | 4.12 | 3.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.22 | 4.12 | 3.96 |
| | | | |
| EPS (Unit Curr.) | 0.46 | 0.45 | 0.43 |
| EPS (Adj) (Unit Curr.) | 0.46 | 0.45 | 0.43 |
| Calculated EPS (Unit Curr.) | 0.46 | 0.45 | 0.43 |
| Calculated EPS (Adj) (Unit Curr.) | 0.46 | 0.45 | 0.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.84 | 1.79 | 1.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.84 | 1.79 | 1.73 |
| 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(%) | 11.60 | 10.73 | 11.02 |
| PBDTM(%) | 10.62 | 9.84 | 10.13 |
| PATM(%) | 6.38 | 6.22 | 6.03 |