| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 209.82 | 170.19 | 196.63 | 159.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.53 | 7.63 | 15.49 | 12.04 |
| Total Income | 215.35 | 177.82 | 212.12 | 171.17 |
| Total Expenditure | 192.36 | 157.74 | 182.01 | 142.11 |
| PBIDT | 22.99 | 20.08 | 30.11 | 29.06 |
| Interest | 3.49 | 3.41 | 3.23 | 2.46 |
| PBDT | 19.49 | 16.66 | 26.88 | 26.60 |
| Depreciation | 9.36 | 9.26 | 9.12 | 9.19 |
| Tax | 4.24 | 3.25 | 5.06 | 4.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.73 | -1.23 | -1.45 | -1.21 |
| Reported Profit After Tax | 7.62 | 5.38 | 14.14 | 13.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.62 | 5.38 | 14.14 | 13.84 |
| | | | | |
| EPS (Unit Curr.) | 6.96 | 4.92 | 12.92 | 12.64 |
| EPS (Adj) (Unit Curr.) | 6.96 | 4.92 | 12.92 | 12.64 |
| Calculated EPS (Unit Curr.) | 6.96 | 4.92 | 12.92 | 12.64 |
| Calculated EPS (Adj) (Unit Curr.) | 6.96 | 4.92 | 12.92 | 12.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.86 | 19.66 | 51.69 | 50.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.86 | 19.66 | 51.69 | 50.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.94 | 10.94 | 10.94 | 10.94 |
| 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(%) | 10.96 | 11.80 | 15.31 | 18.26 |
| PBDTM(%) | 9.29 | 9.79 | 13.67 | 16.72 |
| PATM(%) | 3.63 | 3.16 | 7.19 | 8.70 |