| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 228.81 | 210.39 | 228.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.78 | 3.24 | 1.08 |
| Total Income | 235.59 | 213.63 | 229.72 |
| Total Expenditure | 205.70 | 183.23 | 199.16 |
| PBIDT | 29.90 | 30.40 | 30.56 |
| Interest | 7.09 | 7.41 | 7.50 |
| PBDT | 22.81 | 22.99 | 23.06 |
| Depreciation | 7.44 | 7.49 | 7.45 |
| Tax | 1.21 | 2.60 | 2.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.28 | 1.38 | 1.59 |
| Reported Profit After Tax | 12.88 | 11.51 | 11.60 |
| Extra-ordinary Items | 1.67 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.21 | 11.51 | 11.60 |
| | | | |
| EPS (Unit Curr.) | 0.46 | 0.42 | 0.43 |
| EPS (Adj) (Unit Curr.) | 0.46 | 0.42 | 0.43 |
| Calculated EPS (Unit Curr.) | 0.45 | 0.42 | 0.42 |
| Calculated EPS (Adj) (Unit Curr.) | 0.45 | 0.42 | 0.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.80 | 1.67 | 1.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.80 | 1.67 | 1.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 28.68 | 27.58 | 27.49 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 13.07 | 14.45 | 13.37 |
| PBDTM(%) | 9.97 | 10.93 | 10.09 |
| PATM(%) | 5.63 | 5.47 | 5.07 |