| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 340.32 | 357.30 | 389.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.47 | 8.41 | 7.10 |
| Total Income | 343.79 | 365.71 | 396.55 |
| Total Expenditure | 282.76 | 327.76 | 357.72 |
| PBIDT | 61.03 | 37.95 | 38.83 |
| Interest | 7.11 | 9.90 | 10.97 |
| PBDT | 53.93 | 28.06 | 27.86 |
| Depreciation | 7.19 | 7.00 | 6.87 |
| Tax | 12.48 | 5.97 | 5.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.64 | -0.49 | -0.19 |
| Reported Profit After Tax | 34.90 | 15.58 | 15.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 34.90 | 15.58 | 15.55 |
| | | | |
| EPS (Unit Curr.) | 4.40 | 1.96 | 1.96 |
| EPS (Adj) (Unit Curr.) | 4.40 | 1.96 | 1.96 |
| Calculated EPS (Unit Curr.) | 4.40 | 1.96 | 1.96 |
| Calculated EPS (Adj) (Unit Curr.) | 4.40 | 1.96 | 1.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.60 | 7.86 | 7.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.60 | 7.86 | 7.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 79.31 | 79.31 | 79.31 |
| 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(%) | 17.93 | 10.62 | 9.97 |
| PBDTM(%) | 15.85 | 7.85 | 7.15 |
| PATM(%) | 10.26 | 4.36 | 3.99 |