| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 732.64 | 747.09 | 545.47 | 478.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.76 | 7.54 | 6.04 | 5.80 |
| Total Income | 739.40 | 754.63 | 551.51 | 484.40 |
| Total Expenditure | 366.61 | 356.69 | 300.96 | 366.71 |
| PBIDT | 372.79 | 397.94 | 250.55 | 117.69 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 372.79 | 397.94 | 250.55 | 117.69 |
| Depreciation | 24.24 | 23.27 | 18.92 | 21.01 |
| Tax | 88.39 | 92.95 | 58.37 | 17.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 260.16 | 281.72 | 173.26 | 79.13 |
| Extra-ordinary Items | -38.94 | -0.14 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 299.10 | 281.86 | 173.26 | 79.13 |
| | | | | |
| EPS (Unit Curr.) | 18.94 | 20.51 | 12.62 | 5.76 |
| EPS (Adj) (Unit Curr.) | 18.94 | 20.51 | 12.62 | 5.76 |
| Calculated EPS (Unit Curr.) | 19.22 | 20.81 | 12.80 | 5.85 |
| Calculated EPS (Adj) (Unit Curr.) | 19.22 | 20.81 | 12.80 | 5.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 76.89 | 83.26 | 51.20 | 23.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 76.89 | 83.26 | 51.20 | 23.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.07 | 27.07 | 27.07 | 27.07 |
| 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(%) | 50.88 | 53.27 | 45.93 | 24.59 |
| PBDTM(%) | 50.88 | 53.27 | 45.93 | 24.59 |
| PATM(%) | 35.51 | 37.71 | 31.76 | 16.53 |