| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 261.48 | 290.18 | 279.12 |
| Other Operating Income | 1.03 | 5.10 | 0.72 |
| Other Income | 5.48 | 2.75 | 3.62 |
| Total Income | 268.00 | 298.02 | 283.46 |
| Total Expenditure | 231.33 | 265.67 | 240.72 |
| PBIDT | 36.66 | 32.36 | 42.74 |
| Interest | 6.15 | 6.03 | 6.76 |
| PBDT | 30.51 | 26.32 | 35.98 |
| Depreciation | 5.89 | 5.73 | 5.87 |
| Tax | 5.91 | 4.96 | 7.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.71 | 1.01 | 0.55 |
| Reported Profit After Tax | 18.00 | 14.63 | 22.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.00 | 14.63 | 22.34 |
| | | | |
| EPS (Unit Curr.) | 2.67 | 2.19 | 3.41 |
| EPS (Adj) (Unit Curr.) | 2.67 | 2.19 | 3.41 |
| Calculated EPS (Unit Curr.) | 2.67 | 2.23 | 3.41 |
| Calculated EPS (Adj) (Unit Curr.) | 2.67 | 2.23 | 3.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.69 | 8.93 | 13.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.69 | 8.93 | 13.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.46 | 13.11 | 13.11 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 14.02 | 11.15 | 15.31 |
| PBDTM(%) | 11.67 | 9.07 | 12.89 |
| PATM(%) | 6.88 | 5.04 | 8.00 |