| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 168.32 | 173.87 | 124.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.69 | 2.52 | 2.09 |
| Total Income | 172.01 | 176.39 | 126.53 |
| Total Expenditure | 154.34 | 160.60 | 120.78 |
| PBIDT | 17.67 | 15.79 | 5.75 |
| Interest | 0.84 | 0.65 | 0.55 |
| PBDT | 16.83 | 15.14 | 5.20 |
| Depreciation | 1.58 | 1.49 | 1.48 |
| Tax | 1.78 | 3.85 | 1.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.20 | -0.33 | -0.03 |
| Reported Profit After Tax | 11.27 | 10.13 | 2.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.27 | 10.13 | 2.73 |
| | | | |
| EPS (Unit Curr.) | 1.26 | 1.14 | 0.31 |
| EPS (Adj) (Unit Curr.) | 1.26 | 1.14 | 0.31 |
| Calculated EPS (Unit Curr.) | 1.26 | 1.14 | 0.31 |
| Calculated EPS (Adj) (Unit Curr.) | 1.26 | 1.14 | 0.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.06 | 4.55 | 1.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.06 | 4.55 | 1.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 89.14 | 89.14 | 89.14 |
| 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(%) | 10.50 | 9.08 | 4.62 |
| PBDTM(%) | 10.00 | 8.71 | 4.18 |
| PATM(%) | 6.70 | 5.83 | 2.19 |