| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 125.93 | 137.66 | 154.45 |
| Other Operating Income | 0.21 | 0.16 | 0.11 |
| Other Income | 2.20 | 2.33 | 3.07 |
| Total Income | 128.34 | 140.15 | 157.63 |
| Total Expenditure | 122.31 | 132.84 | 149.36 |
| PBIDT | 6.03 | 7.31 | 8.26 |
| Interest | 0.35 | 0.52 | 0.47 |
| PBDT | 5.68 | 6.79 | 7.79 |
| Depreciation | 0.80 | 0.95 | 0.96 |
| Tax | 1.30 | 1.83 | 1.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.03 | 0.17 |
| Reported Profit After Tax | 3.60 | 4.04 | 4.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.60 | 4.04 | 4.96 |
| | | | |
| EPS (Unit Curr.) | 2.32 | 2.60 | 3.20 |
| EPS (Adj) (Unit Curr.) | 2.32 | 2.60 | 3.20 |
| Calculated EPS (Unit Curr.) | 2.32 | 2.60 | 3.20 |
| Calculated EPS (Adj) (Unit Curr.) | 2.32 | 2.60 | 3.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.28 | 10.42 | 12.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.28 | 10.42 | 12.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 15.50 | 15.50 | 15.50 |
| 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(%) | 4.79 | 5.31 | 5.35 |
| PBDTM(%) | 4.51 | 4.93 | 5.04 |
| PATM(%) | 2.86 | 2.93 | 3.21 |