| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 63.77 | 72.55 | 84.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.09 | 1.43 | 0.87 |
| Total Income | 64.86 | 73.98 | 85.31 |
| Total Expenditure | 53.46 | 63.74 | 74.42 |
| PBIDT | 11.40 | 10.24 | 10.89 |
| Interest | 1.91 | 1.57 | 1.48 |
| PBDT | 9.49 | 8.67 | 9.41 |
| Depreciation | 4.25 | 2.48 | 2.22 |
| Tax | 1.61 | 1.67 | 1.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.33 | -0.07 | -0.04 |
| Reported Profit After Tax | 3.30 | 4.59 | 5.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.30 | 4.59 | 5.37 |
| | | | |
| EPS (Unit Curr.) | 6.41 | 8.96 | 10.49 |
| EPS (Adj) (Unit Curr.) | 6.41 | 8.96 | 10.49 |
| Calculated EPS (Unit Curr.) | 6.45 | 8.96 | 10.49 |
| Calculated EPS (Adj) (Unit Curr.) | 6.45 | 8.96 | 10.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.78 | 35.86 | 41.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.78 | 35.86 | 41.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 5.12 | 5.12 | 5.12 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 17.88 | 14.11 | 12.90 |
| PBDTM(%) | 14.88 | 11.95 | 11.14 |
| PATM(%) | 5.17 | 6.33 | 6.36 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 6.41 | 8.96 | 10.49 |