| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 159.51 | 165.95 | 137.91 | 163.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.94 | 3.40 | 3.72 | 2.82 |
| Total Income | 160.45 | 169.35 | 141.63 | 166.71 |
| Total Expenditure | 144.72 | 149.07 | 127.34 | 144.67 |
| PBIDT | 15.73 | 20.28 | 14.29 | 22.05 |
| Interest | 0.28 | 0.16 | 0.14 | 0.10 |
| PBDT | 15.45 | 20.12 | 14.15 | 21.94 |
| Depreciation | 2.18 | 1.92 | 1.88 | 2.23 |
| Tax | 3.18 | 3.99 | 2.72 | 4.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.26 | -0.84 | 0.04 | -0.22 |
| Reported Profit After Tax | 10.34 | 15.04 | 9.51 | 15.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.34 | 15.04 | 9.51 | 15.36 |
| | | | | |
| EPS (Unit Curr.) | 2.06 | 3.00 | 1.90 | 3.06 |
| EPS (Adj) (Unit Curr.) | 2.06 | 3.00 | 1.90 | 3.06 |
| Calculated EPS (Unit Curr.) | 2.06 | 3.00 | 1.90 | 3.06 |
| Calculated EPS (Adj) (Unit Curr.) | 2.06 | 3.00 | 1.90 | 3.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.26 | 12.01 | 7.59 | 12.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.26 | 12.01 | 7.59 | 12.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.06 | 25.06 | 25.06 | 25.06 |
| 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(%) | 9.86 | 12.22 | 10.36 | 13.45 |
| PBDTM(%) | 9.69 | 12.12 | 10.26 | 13.39 |
| PATM(%) | 6.48 | 9.06 | 6.90 | 9.37 |