| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 90.01 | 83.70 | 83.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.80 | 0.67 | 2.00 |
| Total Income | 90.81 | 84.37 | 85.84 |
| Total Expenditure | 84.09 | 81.02 | 79.10 |
| PBIDT | 6.72 | 3.35 | 6.74 |
| Interest | 0.71 | 0.73 | 0.78 |
| PBDT | 6.01 | 2.62 | 5.96 |
| Depreciation | 2.07 | 2.25 | 2.21 |
| Tax | -0.02 | 0.00 | 0.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | 0.13 | -0.45 |
| Reported Profit After Tax | 4.12 | 0.24 | 4.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.12 | 0.24 | 4.19 |
| | | | |
| EPS (Unit Curr.) | 1.06 | 0.06 | 1.08 |
| EPS (Adj) (Unit Curr.) | 1.06 | 0.06 | 1.08 |
| Calculated EPS (Unit Curr.) | 1.06 | 0.06 | 1.08 |
| Calculated EPS (Adj) (Unit Curr.) | 1.06 | 0.06 | 1.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.25 | 0.25 | 4.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.25 | 0.25 | 4.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 3.88 | 3.88 | 3.88 |
| 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(%) | 7.47 | 4.00 | 8.04 |
| PBDTM(%) | 6.68 | 3.13 | 7.11 |
| PATM(%) | 4.58 | 0.29 | 5.00 |