| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 214.77 | 185.05 | 168.94 | 165.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.23 | 0.34 | 0.50 | 0.13 |
| Total Income | 215.00 | 185.39 | 169.45 | 165.98 |
| Total Expenditure | 190.50 | 164.99 | 151.32 | 147.54 |
| PBIDT | 24.50 | 20.40 | 18.13 | 18.44 |
| Interest | 3.62 | 4.02 | 2.52 | 3.40 |
| PBDT | 20.88 | 16.38 | 15.61 | 15.04 |
| Depreciation | 2.73 | 2.22 | 2.15 | 2.11 |
| Tax | 5.51 | 3.92 | 3.16 | 2.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | 0.10 | 0.29 | -0.20 |
| Reported Profit After Tax | 12.81 | 10.15 | 10.01 | 10.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.81 | 10.15 | 10.01 | 10.19 |
| | | | | |
| EPS (Unit Curr.) | 7.47 | 5.92 | 5.84 | 5.95 |
| EPS (Adj) (Unit Curr.) | 7.47 | 5.92 | 5.84 | 5.95 |
| Calculated EPS (Unit Curr.) | 7.46 | 5.91 | 5.83 | 5.94 |
| Calculated EPS (Adj) (Unit Curr.) | 7.46 | 5.91 | 5.83 | 5.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.86 | 23.65 | 23.32 | 23.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.86 | 23.65 | 23.32 | 23.77 |
| 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(%) | 11.41 | 11.02 | 10.73 | 11.12 |
| PBDTM(%) | 9.72 | 8.85 | 9.24 | 9.07 |
| PATM(%) | 5.96 | 5.49 | 5.93 | 6.14 |