| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 180.66 | 158.64 | 149.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.01 | 2.24 | 0.22 |
| Total Income | 181.67 | 160.88 | 149.42 |
| Total Expenditure | 160.39 | 144.23 | 133.27 |
| PBIDT | 21.28 | 16.64 | 16.15 |
| Interest | 0.91 | 0.62 | 0.66 |
| PBDT | 20.37 | 16.02 | 15.49 |
| Depreciation | 0.84 | 0.43 | 0.33 |
| Tax | 4.93 | 3.73 | 3.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.24 | 0.04 |
| Reported Profit After Tax | 14.61 | 11.62 | 11.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.61 | 11.62 | 11.34 |
| | | | |
| EPS (Unit Curr.) | 3.42 | 3.39 | 2.65 |
| EPS (Adj) (Unit Curr.) | 3.42 | 3.39 | 2.65 |
| Calculated EPS (Unit Curr.) | 3.42 | 2.72 | 2.65 |
| Calculated EPS (Adj) (Unit Curr.) | 3.42 | 2.72 | 2.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.68 | 10.88 | 10.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.68 | 10.88 | 10.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 21.36 | 21.36 | 21.36 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 11.78 | 10.49 | 10.83 |
| PBDTM(%) | 11.28 | 10.10 | 10.38 |
| PATM(%) | 8.09 | 7.32 | 7.60 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.42 | 3.36 | 2.65 |