| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 92.95 | 150.75 | 130.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.22 | 6.39 | 1.42 |
| Total Income | 94.18 | 157.14 | 132.37 |
| Total Expenditure | 82.62 | 124.47 | 111.16 |
| PBIDT | 11.55 | 32.67 | 21.21 |
| Interest | 1.29 | 1.39 | 0.94 |
| PBDT | 10.27 | 31.28 | 20.27 |
| Depreciation | 3.61 | 5.84 | 2.88 |
| Tax | 1.67 | 3.91 | 4.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 1.76 | 0.00 |
| Reported Profit After Tax | 4.98 | 19.77 | 12.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.98 | 19.77 | 12.95 |
| | | | |
| EPS (Unit Curr.) | 2.39 | 9.23 | 6.14 |
| EPS (Adj) (Unit Curr.) | 2.39 | 9.23 | 6.14 |
| Calculated EPS (Unit Curr.) | 2.39 | 9.51 | 6.23 |
| Calculated EPS (Adj) (Unit Curr.) | 2.39 | 9.51 | 6.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.58 | 38.02 | 24.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.58 | 38.02 | 24.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.40 | 10.40 | 10.40 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 12.43 | 21.67 | 16.20 |
| PBDTM(%) | 11.05 | 20.75 | 15.48 |
| PATM(%) | 5.36 | 13.11 | 9.89 |