| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) |
| Gross Sales | 192.61 | 199.63 | 199.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.51 | 2.52 | 2.41 |
| Total Income | 196.11 | 202.15 | 201.57 |
| Total Expenditure | 181.74 | 186.15 | 184.71 |
| PBIDT | 14.37 | 16.00 | 16.86 |
| Interest | 0.55 | 0.27 | 0.28 |
| PBDT | 13.82 | 15.73 | 16.58 |
| Depreciation | 3.81 | 3.84 | 3.79 |
| Tax | 2.74 | 3.14 | 3.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | -0.17 | -0.19 |
| Reported Profit After Tax | 7.44 | 8.92 | 9.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.44 | 8.92 | 9.57 |
| | | | |
| EPS (Unit Curr.) | 2.86 | 3.43 | 3.68 |
| EPS (Adj) (Unit Curr.) | 2.86 | 3.43 | 3.68 |
| Calculated EPS (Unit Curr.) | 2.86 | 3.43 | 3.68 |
| Calculated EPS (Adj) (Unit Curr.) | 2.86 | 3.43 | 3.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.44 | 13.73 | 14.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.44 | 13.73 | 14.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.99 | 12.99 | 12.99 |
| Reserve & Surplus | 422.42 | 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(%) | 7.46 | 8.01 | 8.47 |
| PBDTM(%) | 7.18 | 7.88 | 8.32 |
| PATM(%) | 3.86 | 4.47 | 4.81 |