| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 160.67 | 152.92 | 131.27 | 180.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.23 | 1.69 | 2.29 | 3.77 |
| Total Income | 162.89 | 154.61 | 133.56 | 184.36 |
| Total Expenditure | 137.78 | 129.66 | 113.37 | 160.02 |
| PBIDT | 25.12 | 24.95 | 20.19 | 24.34 |
| Interest | 0.17 | 0.37 | 0.21 | 0.25 |
| PBDT | 24.94 | 24.58 | 19.98 | 24.09 |
| Depreciation | 2.11 | 2.13 | 2.19 | 2.10 |
| Tax | 5.14 | 5.48 | 5.47 | 4.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | -0.30 | -0.53 | 0.73 |
| Reported Profit After Tax | 17.58 | 17.28 | 12.85 | 16.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.58 | 17.28 | 12.85 | 16.33 |
| | | | | |
| EPS (Unit Curr.) | 2.99 | 2.94 | 2.18 | 2.77 |
| EPS (Adj) (Unit Curr.) | 2.99 | 2.94 | 2.18 | 2.77 |
| Calculated EPS (Unit Curr.) | 2.97 | 2.92 | 2.17 | 2.76 |
| Calculated EPS (Adj) (Unit Curr.) | 2.97 | 2.92 | 2.17 | 2.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.88 | 11.68 | 8.68 | 11.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.88 | 11.68 | 8.68 | 11.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 59.19 | 59.19 | 59.19 | 59.19 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 216.90 |
| 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(%) | 15.63 | 16.32 | 15.38 | 13.48 |
| PBDTM(%) | 15.52 | 16.07 | 15.22 | 13.34 |
| PATM(%) | 10.94 | 11.30 | 9.79 | 9.04 |