| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 114.24 | 100.92 | 88.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.21 | 1.00 | 1.90 |
| Total Income | 114.45 | 101.92 | 90.61 |
| Total Expenditure | 91.68 | 81.95 | 73.27 |
| PBIDT | 22.77 | 19.97 | 17.34 |
| Interest | 1.10 | 0.16 | 0.01 |
| PBDT | 21.67 | 19.82 | 17.34 |
| Depreciation | 2.48 | 1.77 | 1.80 |
| Tax | 4.97 | 3.80 | 4.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.09 | -0.04 |
| Reported Profit After Tax | 14.21 | 14.16 | 11.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.21 | 14.16 | 11.46 |
| | | | |
| EPS (Unit Curr.) | 2.59 | 2.58 | 2.09 |
| EPS (Adj) (Unit Curr.) | 2.59 | 2.58 | 2.09 |
| Calculated EPS (Unit Curr.) | 2.59 | 2.58 | 2.09 |
| Calculated EPS (Adj) (Unit Curr.) | 2.59 | 2.58 | 2.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.37 | 10.33 | 8.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.37 | 10.33 | 8.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 54.81 | 54.81 | 54.81 |
| Reserve & Surplus | 309.05 | 294.84 | 280.64 |
| 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(%) | 19.93 | 19.79 | 19.55 |
| PBDTM(%) | 18.97 | 19.64 | 19.55 |
| PATM(%) | 12.44 | 14.03 | 12.92 |