| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 358.50 | 295.27 | 352.52 | 320.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.97 | 1.69 | 1.09 | 1.57 |
| Total Income | 360.47 | 296.95 | 353.61 | 321.95 |
| Total Expenditure | 286.73 | 238.66 | 286.19 | 265.32 |
| PBIDT | 73.74 | 58.30 | 67.43 | 56.63 |
| Interest | 10.85 | 7.81 | 7.17 | 6.45 |
| PBDT | 62.90 | 50.49 | 60.25 | 50.18 |
| Depreciation | 0.81 | 0.53 | 0.44 | 0.41 |
| Tax | 14.77 | 12.27 | 17.03 | 11.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.86 | 0.75 | -0.49 | -0.41 |
| Reported Profit After Tax | 46.46 | 36.94 | 43.28 | 38.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 46.46 | 36.94 | 43.28 | 38.86 |
| | | | | |
| EPS (Unit Curr.) | 2.70 | 2.17 | 2.55 | 2.28 |
| EPS (Adj) (Unit Curr.) | 2.70 | 2.17 | 2.55 | 2.28 |
| Calculated EPS (Unit Curr.) | 2.29 | 2.17 | 2.54 | 2.28 |
| Calculated EPS (Adj) (Unit Curr.) | 2.29 | 2.17 | 2.54 | 2.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.16 | 8.68 | 10.18 | 9.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.16 | 8.68 | 10.18 | 9.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 40.56 | 34.03 | 34.03 | 34.03 |
| 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(%) | 20.57 | 19.74 | 19.13 | 17.68 |
| PBDTM(%) | 17.55 | 17.10 | 17.09 | 15.66 |
| PATM(%) | 12.96 | 12.51 | 12.28 | 12.13 |