| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) |
| Gross Sales | 134.40 | 116.46 | 136.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 11.75 | 2.79 | 4.02 |
| Total Income | 146.16 | 119.25 | 140.73 |
| Total Expenditure | 135.08 | 108.25 | 130.13 |
| PBIDT | 11.08 | 11.00 | 10.60 |
| Interest | 2.97 | 3.46 | 2.95 |
| PBDT | 8.10 | 7.54 | 7.65 |
| Depreciation | 1.68 | 1.58 | 2.46 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 6.42 | 5.96 | 5.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.42 | 5.96 | 5.19 |
| | | | |
| EPS (Unit Curr.) | 3.48 | 3.23 | 2.81 |
| EPS (Adj) (Unit Curr.) | 3.48 | 3.23 | 2.81 |
| Calculated EPS (Unit Curr.) | 3.48 | 3.23 | 2.81 |
| Calculated EPS (Adj) (Unit Curr.) | 3.48 | 3.23 | 2.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.92 | 12.93 | 11.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.92 | 12.93 | 11.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 18.45 | 18.45 | 18.45 |
| 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(%) | 8.24 | 9.45 | 7.75 |
| PBDTM(%) | 6.03 | 6.47 | 5.60 |
| PATM(%) | 4.78 | 5.12 | 3.80 |