| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) |
| Gross Sales | 107.84 | 100.03 | 88.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.21 | 0.17 | 1.24 |
| Total Income | 108.05 | 100.20 | 89.35 |
| Total Expenditure | 104.11 | 97.55 | 86.04 |
| PBIDT | 3.94 | 2.65 | 3.31 |
| Interest | 0.37 | 0.44 | 0.74 |
| PBDT | 3.57 | 2.21 | 2.57 |
| Depreciation | 1.06 | 1.07 | 1.11 |
| Tax | 0.64 | 0.27 | 0.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.01 | 0.17 |
| Reported Profit After Tax | 1.86 | 0.86 | 0.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.86 | 0.86 | 0.94 |
| | | | |
| EPS (Unit Curr.) | 3.87 | 1.79 | 3.44 |
| EPS (Adj) (Unit Curr.) | 3.87 | 1.79 | 1.72 |
| Calculated EPS (Unit Curr.) | 3.88 | 1.79 | 3.92 |
| Calculated EPS (Adj) (Unit Curr.) | 3.88 | 1.79 | 1.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.50 | 7.17 | 15.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.50 | 7.17 | 7.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 4.80 | 4.80 | 2.40 |
| 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(%) | 3.65 | 2.65 | 3.76 |
| PBDTM(%) | 3.31 | 2.21 | 2.92 |
| PATM(%) | 1.72 | 0.86 | 1.07 |