| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 130.84 | 103.95 | 98.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.32 | 3.15 | 1.54 |
| Total Income | 132.16 | 107.10 | 100.48 |
| Total Expenditure | 110.60 | 87.81 | 81.38 |
| PBIDT | 21.57 | 19.29 | 19.10 |
| Interest | 0.91 | 0.36 | 1.10 |
| PBDT | 20.66 | 18.93 | 18.00 |
| Depreciation | 0.90 | 0.93 | 0.92 |
| Tax | 6.27 | 5.42 | 5.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.27 | -0.11 | -0.07 |
| Reported Profit After Tax | 13.75 | 12.69 | 12.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.75 | 12.69 | 12.10 |
| | | | |
| EPS (Unit Curr.) | 2.20 | 1.93 | 2.60 |
| EPS (Adj) (Unit Curr.) | 2.20 | 1.93 | 2.60 |
| Calculated EPS (Unit Curr.) | 2.21 | 2.04 | 1.95 |
| Calculated EPS (Adj) (Unit Curr.) | 2.21 | 2.04 | 1.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.85 | 8.17 | 7.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.85 | 8.17 | 7.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 62.16 | 62.16 | 62.16 |
| 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(%) | 16.49 | 18.56 | 19.30 |
| PBDTM(%) | 15.79 | 18.21 | 18.19 |
| PATM(%) | 10.51 | 12.21 | 12.23 |