| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 60.02 | 20.74 | 23.43 | 11.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.26 | 0.17 | 0.18 | 0.24 |
| Total Income | 60.28 | 20.91 | 23.61 | 11.98 |
| Total Expenditure | 56.50 | 17.55 | 20.60 | 10.67 |
| PBIDT | 3.79 | 3.36 | 3.01 | 1.31 |
| Interest | 0.52 | 0.63 | 0.65 | 0.93 |
| PBDT | 3.26 | 2.73 | 2.36 | 0.38 |
| Depreciation | 0.27 | 0.27 | 0.30 | 0.24 |
| Tax | 0.76 | 0.40 | 0.41 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.04 | 0.12 | 0.03 |
| Reported Profit After Tax | 2.20 | 2.02 | 1.53 | 0.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.20 | 2.02 | 1.53 | 0.11 |
| | | | | |
| EPS (Unit Curr.) | 1.57 | 1.44 | 1.09 | 0.09 |
| EPS (Adj) (Unit Curr.) | 1.57 | 1.44 | 1.09 | 0.09 |
| Calculated EPS (Unit Curr.) | 1.45 | 1.32 | 1.00 | 0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 1.45 | 1.32 | 1.00 | 0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.79 | 5.30 | 4.01 | 0.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.79 | 5.30 | 4.01 | 0.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.23 | 15.23 | 15.23 | 12.00 |
| 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(%) | 6.31 | 16.20 | 12.85 | 11.16 |
| PBDTM(%) | 5.43 | 13.16 | 10.07 | 3.24 |
| PATM(%) | 3.67 | 9.74 | 6.53 | 0.94 |