| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 105.50 | 108.79 | 145.62 | 172.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.84 | 7.42 | 7.35 | 9.20 |
| Total Income | 111.34 | 116.20 | 152.98 | 182.08 |
| Total Expenditure | 95.88 | 102.81 | 139.44 | 169.36 |
| PBIDT | 15.47 | 13.39 | 13.54 | 12.72 |
| Interest | 1.31 | 1.61 | 1.54 | 1.86 |
| PBDT | 14.16 | 11.78 | 12.01 | 10.86 |
| Depreciation | 6.79 | 6.48 | 6.47 | 6.35 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 7.37 | 5.30 | 5.54 | 4.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.37 | 5.30 | 5.54 | 4.51 |
| | | | | |
| EPS (Unit Curr.) | 0.47 | 0.34 | 0.35 | 0.28 |
| EPS (Adj) (Unit Curr.) | 0.47 | 0.34 | 0.35 | 0.28 |
| Calculated EPS (Unit Curr.) | 0.47 | 0.34 | 0.35 | 0.29 |
| Calculated EPS (Adj) (Unit Curr.) | 0.47 | 0.34 | 0.35 | 0.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.88 | 1.35 | 1.41 | 1.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.88 | 1.35 | 1.41 | 1.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.69 | 15.69 | 15.69 | 15.69 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 690.18 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 14.66 | 12.31 | 9.30 | 7.36 |
| PBDTM(%) | 13.42 | 10.83 | 8.25 | 6.28 |
| PATM(%) | 6.99 | 4.87 | 3.80 | 2.61 |