| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 154.41 | 180.79 | 170.79 |
| Other Operating Income | 2.17 | 2.31 | 3.66 |
| Other Income | 0.76 | 0.17 | 3.30 |
| Total Income | 157.34 | 183.27 | 177.75 |
| Total Expenditure | 128.14 | 148.83 | 141.08 |
| PBIDT | 29.21 | 34.44 | 36.67 |
| Interest | 5.82 | 5.93 | 6.28 |
| PBDT | 23.39 | 28.51 | 30.39 |
| Depreciation | 8.19 | 9.52 | 8.58 |
| Tax | 0.89 | 4.49 | 4.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.08 | 0.31 | 0.77 |
| Reported Profit After Tax | 11.23 | 14.20 | 16.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.23 | 14.20 | 16.33 |
| | | | |
| EPS (Unit Curr.) | 3.65 | 4.62 | 5.31 |
| EPS (Adj) (Unit Curr.) | 3.65 | 4.62 | 5.31 |
| Calculated EPS (Unit Curr.) | 3.65 | 4.62 | 5.31 |
| Calculated EPS (Adj) (Unit Curr.) | 3.65 | 4.62 | 5.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.60 | 18.46 | 21.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.60 | 18.46 | 21.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 30.76 | 30.76 | 30.76 |
| 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(%) | 18.92 | 19.05 | 21.47 |
| PBDTM(%) | 15.15 | 15.77 | 17.79 |
| PATM(%) | 7.27 | 7.85 | 9.56 |