| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 544.33 | 484.01 | 492.10 | 461.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.75 | 12.44 | 14.08 | 12.41 |
| Total Income | 557.08 | 496.44 | 506.18 | 473.87 |
| Total Expenditure | 430.03 | 400.65 | 395.97 | 382.26 |
| PBIDT | 127.06 | 95.79 | 110.22 | 91.61 |
| Interest | 4.16 | 5.52 | 4.81 | 4.07 |
| PBDT | 122.90 | 90.27 | 105.40 | 87.54 |
| Depreciation | 15.76 | 15.74 | 15.90 | 15.98 |
| Tax | 27.21 | 17.90 | 21.85 | 18.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.65 | 1.23 | 0.86 | 1.18 |
| Reported Profit After Tax | 79.28 | 55.39 | 66.79 | 51.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 79.28 | 55.39 | 66.79 | 51.57 |
| | | | | |
| EPS (Unit Curr.) | 18.16 | 12.69 | 15.30 | 11.81 |
| EPS (Adj) (Unit Curr.) | 18.16 | 12.69 | 15.30 | 11.81 |
| Calculated EPS (Unit Curr.) | 18.13 | 12.67 | 15.27 | 11.79 |
| Calculated EPS (Adj) (Unit Curr.) | 18.13 | 12.67 | 15.27 | 11.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 72.52 | 50.67 | 61.09 | 47.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 72.52 | 50.67 | 61.09 | 47.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.86 | 21.86 | 21.86 | 21.86 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 23.34 | 19.79 | 22.40 | 19.85 |
| PBDTM(%) | 22.58 | 18.65 | 21.42 | 18.97 |
| PATM(%) | 14.56 | 11.44 | 13.57 | 11.18 |