| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 307.99 | 272.93 | 267.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.29 | 4.14 | 5.48 |
| Total Income | 313.28 | 277.07 | 273.24 |
| Total Expenditure | 278.26 | 248.76 | 288.87 |
| PBIDT | 35.02 | 28.31 | -15.63 |
| Interest | 0.86 | 1.07 | 1.36 |
| PBDT | 34.16 | 27.24 | -16.99 |
| Depreciation | 4.63 | 4.56 | 4.44 |
| Tax | 8.53 | 6.27 | 3.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.99 | -0.40 | -9.20 |
| Reported Profit After Tax | 21.99 | 16.81 | -16.09 |
| Extra-ordinary Items | -0.98 | 0.00 | -37.86 |
| Adjusted Profit After Extra-ordinary item | 22.97 | 16.81 | 21.77 |
| | | | |
| EPS (Unit Curr.) | 12.64 | 9.67 | -11.84 |
| EPS (Adj) (Unit Curr.) | 12.64 | 9.67 | -11.84 |
| Calculated EPS (Unit Curr.) | 12.64 | 9.66 | -11.83 |
| Calculated EPS (Adj) (Unit Curr.) | 12.64 | 9.66 | -11.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 50.55 | 38.64 | -47.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 50.55 | 38.64 | -47.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 17.40 | 17.40 | 13.60 |
| 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(%) | 11.37 | 10.37 | -5.84 |
| PBDTM(%) | 11.09 | 9.98 | -6.35 |
| PATM(%) | 7.14 | 6.16 | -6.01 |