| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 185.05 | 168.94 | 165.84 | 135.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.34 | 0.50 | 0.13 | 0.51 |
| Total Income | 185.39 | 169.45 | 165.98 | 136.03 |
| Total Expenditure | 164.99 | 151.32 | 147.54 | 121.05 |
| PBIDT | 20.40 | 18.13 | 18.44 | 14.99 |
| Interest | 4.02 | 2.52 | 3.40 | 3.26 |
| PBDT | 16.38 | 15.61 | 15.04 | 11.73 |
| Depreciation | 2.21 | 2.15 | 2.11 | 2.01 |
| Tax | 3.92 | 3.16 | 2.94 | 3.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | 0.29 | -0.20 | -0.31 |
| Reported Profit After Tax | 10.15 | 10.01 | 10.19 | 6.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.15 | 10.01 | 10.19 | 6.93 |
| | | | | |
| EPS (Unit Curr.) | 5.92 | 5.84 | 5.95 | 4.04 |
| EPS (Adj) (Unit Curr.) | 5.92 | 5.84 | 5.95 | 4.04 |
| Calculated EPS (Unit Curr.) | 5.91 | 5.83 | 5.94 | 4.04 |
| Calculated EPS (Adj) (Unit Curr.) | 5.91 | 5.83 | 5.94 | 4.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.66 | 23.32 | 23.77 | 16.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.66 | 23.32 | 23.77 | 16.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.43 | 3.43 | 3.43 | 3.43 |
| 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(%) | 11.02 | 10.73 | 11.12 | 11.06 |
| PBDTM(%) | 8.85 | 9.24 | 9.07 | 8.65 |
| PATM(%) | 5.49 | 5.93 | 6.14 | 5.11 |