| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 171.60 | 129.37 | 112.53 | 182.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -1.99 | 3.28 | 4.64 | 3.96 |
| Total Income | 169.61 | 132.65 | 117.17 | 186.90 |
| Total Expenditure | 143.48 | 115.74 | 100.90 | 167.86 |
| PBIDT | 26.14 | 16.92 | 16.27 | 19.04 |
| Interest | 0.45 | 0.23 | 0.51 | 0.41 |
| PBDT | 25.69 | 16.68 | 15.75 | 18.64 |
| Depreciation | 8.00 | 7.90 | 7.44 | 8.23 |
| Tax | 6.77 | 2.70 | 3.10 | 2.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.02 | -0.65 | -0.87 | 0.26 |
| Reported Profit After Tax | 12.94 | 6.73 | 6.09 | 7.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.94 | 6.73 | 6.09 | 7.18 |
| | | | | |
| EPS (Unit Curr.) | 2.96 | 1.54 | 1.40 | 1.65 |
| EPS (Adj) (Unit Curr.) | 2.96 | 1.54 | 1.40 | 1.65 |
| Calculated EPS (Unit Curr.) | 2.96 | 1.54 | 1.40 | 1.65 |
| Calculated EPS (Adj) (Unit Curr.) | 2.96 | 1.54 | 1.40 | 1.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.86 | 6.17 | 5.58 | 6.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.86 | 6.17 | 5.58 | 6.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.82 | 21.82 | 21.82 | 21.82 |
| 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(%) | 15.23 | 13.08 | 14.46 | 10.41 |
| PBDTM(%) | 14.97 | 12.89 | 14.00 | 10.19 |
| PATM(%) | 7.54 | 5.20 | 5.41 | 3.92 |