| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 133.67 | 150.17 | 119.15 | 117.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.77 | 10.83 | 9.46 | 6.58 |
| Total Income | 138.44 | 161.00 | 128.61 | 124.54 |
| Total Expenditure | 100.54 | 103.91 | 87.93 | 88.22 |
| PBIDT | 37.90 | 57.10 | 40.68 | 36.32 |
| Interest | 0.82 | 0.92 | 0.95 | 0.93 |
| PBDT | 37.08 | 56.17 | 39.73 | 35.39 |
| Depreciation | 5.97 | 5.94 | 5.88 | 5.50 |
| Tax | 9.30 | 11.77 | 6.97 | 5.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.79 | 0.79 | 1.11 | 0.84 |
| Reported Profit After Tax | 22.60 | 37.68 | 25.77 | 23.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.60 | 37.68 | 25.77 | 23.97 |
| | | | | |
| EPS (Unit Curr.) | 16.59 | 27.65 | 18.92 | 17.59 |
| EPS (Adj) (Unit Curr.) | 16.59 | 27.65 | 18.92 | 17.59 |
| Calculated EPS (Unit Curr.) | 16.59 | 27.65 | 18.92 | 17.60 |
| Calculated EPS (Adj) (Unit Curr.) | 16.59 | 27.65 | 18.92 | 17.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 66.36 | 110.62 | 75.67 | 70.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 66.36 | 110.62 | 75.67 | 70.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.62 | 13.62 | 13.62 | 13.62 |
| 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(%) | 28.35 | 38.02 | 34.14 | 30.79 |
| PBDTM(%) | 27.74 | 37.40 | 33.34 | 30.00 |
| PATM(%) | 16.91 | 25.09 | 21.63 | 20.32 |