| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 395.54 | 472.88 | 304.03 | 300.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.81 | 6.39 | 1.69 | 2.38 |
| Total Income | 398.35 | 479.27 | 305.72 | 302.94 |
| Total Expenditure | 329.98 | 416.59 | 259.90 | 260.28 |
| PBIDT | 68.36 | 62.68 | 45.82 | 42.66 |
| Interest | 9.46 | 8.12 | 9.26 | 9.91 |
| PBDT | 58.91 | 54.55 | 36.56 | 32.75 |
| Depreciation | 7.64 | 7.58 | 7.75 | 7.96 |
| Tax | 8.96 | 8.18 | 5.03 | 4.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.72 | 5.94 | 3.26 | 3.67 |
| Reported Profit After Tax | 30.58 | 32.86 | 20.53 | 16.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.58 | 32.86 | 20.53 | 16.74 |
| | | | | |
| EPS (Unit Curr.) | 4.95 | 5.31 | 3.32 | 2.71 |
| EPS (Adj) (Unit Curr.) | 4.95 | 5.31 | 3.32 | 2.71 |
| Calculated EPS (Unit Curr.) | 4.95 | 5.31 | 3.32 | 2.71 |
| Calculated EPS (Adj) (Unit Curr.) | 4.95 | 5.31 | 3.32 | 2.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.78 | 21.26 | 13.28 | 10.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.78 | 21.26 | 13.28 | 10.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 61.83 | 61.83 | 61.83 | 61.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 17.28 | 13.25 | 15.07 | 14.19 |
| PBDTM(%) | 14.89 | 11.54 | 12.03 | 10.90 |
| PATM(%) | 7.73 | 6.95 | 6.75 | 5.57 |