| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 106.95 | 132.29 | 121.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.29 | 1.07 | 0.70 |
| Total Income | 107.24 | 133.36 | 122.05 |
| Total Expenditure | 81.83 | 93.42 | 87.17 |
| PBIDT | 25.41 | 39.94 | 34.88 |
| Interest | 3.70 | 4.25 | 4.56 |
| PBDT | 21.71 | 35.69 | 30.32 |
| Depreciation | 8.45 | 9.40 | 8.82 |
| Tax | 2.28 | 4.61 | 3.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.27 | 3.99 | 3.72 |
| Reported Profit After Tax | 8.71 | 17.69 | 13.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.71 | 17.69 | 13.99 |
| | | | |
| EPS (Unit Curr.) | 0.49 | 0.99 | 0.78 |
| EPS (Adj) (Unit Curr.) | 0.49 | 0.99 | 0.78 |
| Calculated EPS (Unit Curr.) | 0.49 | 0.99 | 0.78 |
| Calculated EPS (Adj) (Unit Curr.) | 0.49 | 0.99 | 0.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.95 | 3.96 | 3.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.95 | 3.96 | 3.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 17.86 | 17.86 | 17.86 |
| 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(%) | 23.76 | 30.19 | 28.74 |
| PBDTM(%) | 20.30 | 26.98 | 24.99 |
| PATM(%) | 8.14 | 13.37 | 11.53 |