| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 304.18 | 252.60 | 278.08 | 252.62 |
| Other Operating Income | 4.12 | 4.44 | 4.42 | 4.52 |
| Other Income | 101.98 | 35.34 | 5.74 | 0.98 |
| Total Income | 410.28 | 292.38 | 288.24 | 258.12 |
| Total Expenditure | 251.05 | 214.33 | 231.09 | 212.44 |
| PBIDT | 159.23 | 78.05 | 57.15 | 45.68 |
| Interest | 0.25 | 0.27 | 0.13 | 2.03 |
| PBDT | 158.98 | 77.78 | 57.02 | 43.65 |
| Depreciation | 6.97 | 6.76 | 6.37 | 6.12 |
| Tax | 14.68 | 8.08 | 12.88 | 9.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.26 | -0.17 | -0.01 |
| Reported Profit After Tax | 137.33 | 63.20 | 37.94 | 27.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 137.33 | 63.20 | 37.94 | 27.79 |
| | | | | |
| EPS (Unit Curr.) | 9.60 | 4.42 | 5.30 | 3.89 |
| EPS (Adj) (Unit Curr.) | 9.60 | 4.42 | 2.65 | 1.95 |
| Calculated EPS (Unit Curr.) | 9.60 | 4.42 | 5.31 | 3.89 |
| Calculated EPS (Adj) (Unit Curr.) | 9.60 | 4.42 | 2.66 | 1.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 38.40 | 17.67 | 21.23 | 15.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.40 | 17.67 | 10.62 | 7.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 550.00 | 0.00 | 0.00 |
| Equity | 28.61 | 28.61 | 14.30 | 14.30 |
| 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(%) | 52.35 | 30.90 | 20.55 | 18.08 |
| PBDTM(%) | 52.27 | 30.79 | 20.50 | 17.28 |
| PATM(%) | 45.15 | 25.02 | 13.64 | 11.00 |