| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 134.51 | 124.52 | 118.59 | 111.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.15 | 3.78 | 5.46 | 1.70 |
| Total Income | 143.66 | 128.30 | 124.05 | 113.11 |
| Total Expenditure | 86.00 | 79.08 | 75.87 | 71.63 |
| PBIDT | 57.66 | 49.22 | 48.18 | 41.49 |
| Interest | 5.62 | 3.60 | 6.20 | 4.85 |
| PBDT | 52.04 | 45.62 | 41.98 | 36.63 |
| Depreciation | 9.61 | 8.83 | 7.05 | 6.70 |
| Tax | 10.58 | 5.96 | 11.86 | 8.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.86 | 4.80 | -1.22 | 0.61 |
| Reported Profit After Tax | 29.99 | 26.03 | 24.29 | 21.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.99 | 26.03 | 24.29 | 21.07 |
| | | | | |
| EPS (Unit Curr.) | 4.64 | 4.28 | 4.11 | 3.56 |
| EPS (Adj) (Unit Curr.) | 4.64 | 4.28 | 4.11 | 3.56 |
| Calculated EPS (Unit Curr.) | 4.64 | 4.03 | 4.11 | 3.56 |
| Calculated EPS (Adj) (Unit Curr.) | 4.64 | 4.03 | 4.11 | 3.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.58 | 16.13 | 16.44 | 14.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.58 | 16.13 | 16.44 | 14.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.92 | 12.92 | 11.82 | 11.82 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 42.87 | 39.53 | 40.63 | 37.24 |
| PBDTM(%) | 38.69 | 36.64 | 35.40 | 32.88 |
| PATM(%) | 22.30 | 20.90 | 20.48 | 18.91 |