| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) |
| Gross Sales | 90.19 | 91.61 | 103.10 |
| Other Operating Income | 0.58 | 0.53 | 0.00 |
| Other Income | 0.00 | 0.00 | 0.00 |
| Total Income | 90.77 | 92.14 | 103.10 |
| Total Expenditure | 67.93 | 69.89 | 71.87 |
| PBIDT | 22.84 | 22.25 | 31.23 |
| Interest | 5.32 | 4.47 | 9.14 |
| PBDT | 17.52 | 17.78 | 22.09 |
| Depreciation | 0.34 | 0.34 | 0.34 |
| Tax | 2.54 | 2.40 | -0.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 14.64 | 15.04 | 22.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.64 | 15.04 | 22.23 |
| | | | |
| EPS (Unit Curr.) | 5.04 | 5.18 | 7.66 |
| EPS (Adj) (Unit Curr.) | 5.04 | 5.18 | 7.66 |
| Calculated EPS (Unit Curr.) | 5.04 | 5.18 | 7.66 |
| Calculated EPS (Adj) (Unit Curr.) | 5.04 | 5.18 | 7.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.18 | 20.73 | 30.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.18 | 20.73 | 30.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 29.02 | 29.02 | 29.02 |
| 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(%) | 25.32 | 24.29 | 30.29 |
| PBDTM(%) | 19.43 | 19.41 | 21.43 |
| PATM(%) | 16.23 | 16.42 | 21.56 |