| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 166.80 | 186.39 | 175.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.37 | 3.44 | 4.71 |
| Total Income | 170.17 | 189.82 | 180.22 |
| Total Expenditure | 151.34 | 170.31 | 157.58 |
| PBIDT | 18.83 | 19.51 | 22.63 |
| Interest | 4.69 | 7.91 | 7.00 |
| PBDT | 14.14 | 11.60 | 15.63 |
| Depreciation | 3.83 | 5.10 | 4.11 |
| Tax | 0.68 | 6.20 | 1.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -4.14 | 0.00 |
| Reported Profit After Tax | 9.62 | 4.44 | 10.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.62 | 4.44 | 10.52 |
| | | | |
| EPS (Unit Curr.) | 16.04 | 7.40 | 17.53 |
| EPS (Adj) (Unit Curr.) | 16.04 | 7.40 | 17.53 |
| Calculated EPS (Unit Curr.) | 16.04 | 7.40 | 17.53 |
| Calculated EPS (Adj) (Unit Curr.) | 16.04 | 7.40 | 17.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 64.16 | 29.59 | 70.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 64.16 | 29.59 | 70.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 6.00 | 6.00 | 6.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| 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(%) | 11.29 | 10.47 | 12.89 |
| PBDTM(%) | 8.48 | 6.22 | 8.91 |
| PATM(%) | 5.77 | 2.38 | 5.99 |