| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 129.28 | 119.94 | 110.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.70 | 0.92 | 0.81 |
| Total Income | 129.99 | 120.86 | 111.09 |
| Total Expenditure | 125.50 | 117.78 | 108.74 |
| PBIDT | 4.48 | 3.08 | 2.35 |
| Interest | 0.83 | 0.79 | 0.79 |
| PBDT | 3.65 | 2.29 | 1.56 |
| Depreciation | 0.49 | 0.47 | 0.31 |
| Tax | 0.24 | 0.49 | -0.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | -0.03 | -0.15 |
| Reported Profit After Tax | 2.82 | 1.36 | 1.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.82 | 1.36 | 1.42 |
| | | | |
| EPS (Unit Curr.) | 1.90 | 0.92 | 0.96 |
| EPS (Adj) (Unit Curr.) | 1.90 | 0.92 | 0.96 |
| Calculated EPS (Unit Curr.) | 1.90 | 0.92 | 0.96 |
| Calculated EPS (Adj) (Unit Curr.) | 1.90 | 0.92 | 0.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.61 | 3.67 | 3.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.61 | 3.67 | 3.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14.81 | 14.78 | 14.78 |
| 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(%) | 3.47 | 2.57 | 2.13 |
| PBDTM(%) | 2.82 | 1.91 | 1.41 |
| PATM(%) | 2.18 | 1.13 | 1.29 |