| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 136.43 | 120.05 | 109.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.56 | 9.71 | 9.71 |
| Total Income | 147.00 | 129.76 | 118.98 |
| Total Expenditure | 85.98 | 69.01 | 65.16 |
| PBIDT | 61.02 | 60.74 | 53.83 |
| Interest | 3.69 | 3.95 | 3.88 |
| PBDT | 57.33 | 56.79 | 49.95 |
| Depreciation | 10.13 | 10.17 | 9.99 |
| Tax | 8.31 | 11.41 | 8.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.46 | 2.49 | 1.60 |
| Reported Profit After Tax | 37.44 | 32.72 | 29.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.44 | 32.72 | 29.79 |
| | | | |
| EPS (Unit Curr.) | 5.85 | 5.12 | 4.65 |
| EPS (Adj) (Unit Curr.) | 5.85 | 5.12 | 4.65 |
| Calculated EPS (Unit Curr.) | 5.85 | 5.11 | 4.66 |
| Calculated EPS (Adj) (Unit Curr.) | 5.85 | 5.11 | 4.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.40 | 20.45 | 18.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.40 | 20.45 | 18.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 32.00 | 32.00 | 32.00 |
| Reserve & Surplus | 0.00 | 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(%) | 44.73 | 50.60 | 49.26 |
| PBDTM(%) | 42.02 | 47.31 | 45.71 |
| PATM(%) | 27.44 | 27.26 | 27.26 |