| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 125.47 | 116.59 | 109.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.00 | 2.75 | 7.14 |
| Total Income | 127.47 | 119.34 | 116.40 |
| Total Expenditure | 98.80 | 96.23 | 90.54 |
| PBIDT | 28.66 | 23.11 | 25.86 |
| Interest | 1.60 | 1.66 | 1.85 |
| PBDT | 27.07 | 21.45 | 24.02 |
| Depreciation | 2.51 | 2.63 | 2.66 |
| Tax | 5.73 | 5.18 | 4.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 18.83 | 13.65 | 16.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.83 | 13.65 | 16.82 |
| | | | |
| EPS (Unit Curr.) | 1.42 | 1.03 | 1.27 |
| EPS (Adj) (Unit Curr.) | 1.42 | 1.03 | 1.27 |
| Calculated EPS (Unit Curr.) | 1.42 | 1.03 | 1.27 |
| Calculated EPS (Adj) (Unit Curr.) | 1.42 | 1.03 | 1.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.68 | 4.12 | 5.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.68 | 4.12 | 5.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.26 | 13.26 | 13.26 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 22.84 | 19.82 | 23.67 |
| PBDTM(%) | 21.57 | 18.40 | 21.98 |
| PATM(%) | 15.01 | 11.71 | 15.39 |