| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 41.93 | 39.18 | 41.14 | 40.29 |
| Other Operating Income | 0.58 | 0.42 | 0.76 | 0.76 |
| Other Income | 0.17 | 0.19 | 0.30 | 0.08 |
| Total Income | 42.68 | 39.80 | 42.20 | 41.14 |
| Total Expenditure | 36.46 | 35.56 | 36.35 | 34.21 |
| PBIDT | 6.22 | 4.24 | 5.85 | 6.93 |
| Interest | 1.63 | 1.66 | 1.73 | 1.71 |
| PBDT | 4.59 | 2.58 | 4.12 | 5.22 |
| Depreciation | 2.03 | 2.06 | 2.04 | 2.00 |
| Tax | 0.68 | 0.05 | 0.36 | 0.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.11 | 0.17 | 0.40 |
| Reported Profit After Tax | 1.90 | 0.37 | 1.54 | 2.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.90 | 0.37 | 1.54 | 2.26 |
| | | | | |
| EPS (Unit Curr.) | 3.79 | 0.75 | 3.08 | 4.52 |
| EPS (Adj) (Unit Curr.) | 1.90 | 0.38 | 1.54 | 2.26 |
| Calculated EPS (Unit Curr.) | 3.79 | 0.75 | 3.08 | 4.52 |
| Calculated EPS (Adj) (Unit Curr.) | 1.90 | 0.38 | 1.54 | 2.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.16 | 2.98 | 12.31 | 18.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.58 | 1.49 | 6.16 | 9.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.00 | 5.00 | 5.00 | 5.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 14.83 | 10.82 | 14.22 | 17.20 |
| PBDTM(%) | 10.95 | 6.58 | 10.01 | 12.96 |
| PATM(%) | 4.53 | 0.94 | 3.74 | 5.61 |