| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) |
| Gross Sales | 77.84 | 79.04 | 85.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.44 | 1.01 | 2.20 |
| Total Income | 78.28 | 80.05 | 87.63 |
| Total Expenditure | 67.04 | 68.21 | 79.83 |
| PBIDT | 11.24 | 11.85 | 7.80 |
| Interest | 1.51 | 1.73 | 1.84 |
| PBDT | 9.73 | 10.11 | 5.96 |
| Depreciation | 2.68 | 2.63 | 2.62 |
| Tax | 2.00 | 2.25 | 1.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 0.07 | -0.34 |
| Reported Profit After Tax | 4.98 | 5.16 | 2.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.98 | 5.16 | 2.68 |
| | | | |
| EPS (Unit Curr.) | 16.46 | 17.06 | 8.85 |
| EPS (Adj) (Unit Curr.) | 16.46 | 17.06 | 8.85 |
| Calculated EPS (Unit Curr.) | 16.46 | 17.06 | 8.85 |
| Calculated EPS (Adj) (Unit Curr.) | 16.46 | 17.06 | 8.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 65.86 | 68.24 | 35.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.86 | 68.24 | 35.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 3.02 | 3.02 | 3.02 |
| 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(%) | 14.44 | 14.99 | 9.13 |
| PBDTM(%) | 12.50 | 12.79 | 6.98 |
| PATM(%) | 6.40 | 6.53 | 3.14 |