| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 91.86 | 102.06 | 105.73 |
| Other Operating Income | 0.16 | 0.16 | 0.16 |
| Other Income | 0.44 | 0.46 | 0.69 |
| Total Income | 78.42 | 87.08 | 90.42 |
| Total Expenditure | 76.04 | 84.53 | 87.38 |
| PBIDT | 2.38 | 2.56 | 3.04 |
| Interest | 0.10 | 0.09 | 0.20 |
| PBDT | 2.28 | 2.47 | 2.84 |
| Depreciation | 0.64 | 0.61 | 0.64 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.02 |
| Reported Profit After Tax | 1.64 | 1.86 | 2.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.64 | 1.86 | 2.18 |
| | | | |
| EPS (Unit Curr.) | 0.24 | 0.28 | 0.33 |
| EPS (Adj) (Unit Curr.) | 0.24 | 0.28 | 0.33 |
| Calculated EPS (Unit Curr.) | 0.24 | 0.27 | 0.31 |
| Calculated EPS (Adj) (Unit Curr.) | 0.24 | 0.27 | 0.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.94 | 1.07 | 1.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.94 | 1.07 | 1.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 69.59 | 69.59 | 69.59 |
| 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(%) | 3.06 | 2.96 | 3.39 |
| PBDTM(%) | 2.93 | 2.86 | 3.17 |
| PATM(%) | 2.11 | 2.15 | 2.43 |