| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 262.70 | 271.50 | 270.44 | 253.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.10 | 8.30 | 1.74 | 9.13 |
| Total Income | 267.80 | 279.80 | 272.18 | 262.51 |
| Total Expenditure | 201.40 | 204.70 | 207.25 | 209.23 |
| PBIDT | 66.40 | 75.10 | 64.93 | 53.29 |
| Interest | 0.60 | 0.60 | 0.41 | 0.51 |
| PBDT | 65.80 | 74.50 | 64.52 | 52.78 |
| Depreciation | 5.60 | 6.30 | 6.54 | 7.40 |
| Tax | 17.10 | 15.90 | 12.59 | 12.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.70 | 1.80 | 1.52 | -2.06 |
| Reported Profit After Tax | 44.80 | 50.50 | 43.87 | 35.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.80 | 50.50 | 43.87 | 35.06 |
| | | | | |
| EPS (Unit Curr.) | 16.28 | 18.33 | 16.07 | 12.84 |
| EPS (Adj) (Unit Curr.) | 16.28 | 18.33 | 16.07 | 12.84 |
| Calculated EPS (Unit Curr.) | 16.35 | 18.43 | 16.06 | 12.84 |
| Calculated EPS (Adj) (Unit Curr.) | 16.35 | 18.43 | 16.06 | 12.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 65.40 | 73.72 | 64.24 | 51.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.40 | 73.72 | 64.24 | 51.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.40 | 27.40 | 27.32 | 27.30 |
| 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(%) | 25.28 | 27.66 | 24.01 | 21.03 |
| PBDTM(%) | 25.05 | 27.44 | 23.86 | 20.83 |
| PATM(%) | 17.05 | 18.60 | 16.22 | 13.84 |