| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) |
| Gross Sales | 183.14 | 210.72 | 220.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 9.46 | 4.16 | 9.45 |
| Total Income | 192.60 | 214.88 | 229.73 |
| Total Expenditure | 165.85 | 186.30 | 211.30 |
| PBIDT | 26.75 | 28.58 | 18.43 |
| Interest | 0.71 | 0.65 | 0.66 |
| PBDT | 26.04 | 27.93 | 17.77 |
| Depreciation | 4.95 | 4.95 | 5.04 |
| Tax | 3.39 | 6.10 | 1.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.42 | -0.21 | 0.15 |
| Reported Profit After Tax | 16.28 | 17.09 | 10.64 |
| Extra-ordinary Items | -0.39 | 0.00 | -7.37 |
| Adjusted Profit After Extra-ordinary item | 16.67 | 17.09 | 18.01 |
| | | | |
| EPS (Unit Curr.) | 7.05 | 7.40 | 4.61 |
| EPS (Adj) (Unit Curr.) | 7.05 | 7.40 | 4.61 |
| Calculated EPS (Unit Curr.) | 7.05 | 7.40 | 4.61 |
| Calculated EPS (Adj) (Unit Curr.) | 7.05 | 7.40 | 4.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.21 | 29.62 | 18.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.21 | 29.62 | 18.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 23.08 | 23.08 | 23.08 |
| 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(%) | 14.61 | 13.56 | 8.37 |
| PBDTM(%) | 14.22 | 13.25 | 8.07 |
| PATM(%) | 8.89 | 8.11 | 4.83 |