| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 301.21 | 414.65 | 333.99 | 251.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.11 | 2.50 | 1.56 | 2.05 |
| Total Income | 302.32 | 417.15 | 335.55 | 253.11 |
| Total Expenditure | 256.41 | 355.40 | 290.05 | 215.35 |
| PBIDT | 45.91 | 61.75 | 45.50 | 37.76 |
| Interest | 0.98 | 1.19 | 1.47 | 0.66 |
| PBDT | 44.93 | 60.57 | 44.02 | 37.10 |
| Depreciation | 3.32 | 3.18 | 3.10 | 2.64 |
| Tax | 10.99 | 15.08 | 10.87 | 8.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | -0.30 | -0.27 | -0.08 |
| Reported Profit After Tax | 30.48 | 42.61 | 30.32 | 25.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.48 | 42.61 | 30.32 | 25.72 |
| | | | | |
| EPS (Unit Curr.) | 5.38 | 7.57 | 5.38 | 4.56 |
| EPS (Adj) (Unit Curr.) | 5.38 | 7.57 | 5.38 | 4.56 |
| Calculated EPS (Unit Curr.) | 5.38 | 7.52 | 5.38 | 4.56 |
| Calculated EPS (Adj) (Unit Curr.) | 5.38 | 7.52 | 5.38 | 4.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.52 | 30.09 | 21.52 | 18.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.52 | 30.09 | 21.52 | 18.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.33 | 11.33 | 11.27 | 11.27 |
| 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(%) | 15.24 | 14.89 | 13.62 | 15.04 |
| PBDTM(%) | 14.92 | 14.61 | 13.18 | 14.78 |
| PATM(%) | 10.12 | 10.28 | 9.08 | 10.24 |