| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 275.39 | 236.06 | 222.09 | 243.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.18 | 13.43 | 17.95 | 16.87 |
| Total Income | 290.57 | 249.49 | 240.04 | 260.39 |
| Total Expenditure | 159.93 | 135.05 | 139.05 | 171.38 |
| PBIDT | 130.64 | 114.44 | 100.99 | 89.01 |
| Interest | 2.60 | 1.47 | 1.60 | 2.29 |
| PBDT | 128.04 | 112.97 | 99.39 | 86.72 |
| Depreciation | 13.44 | 12.29 | 12.00 | 15.66 |
| Tax | 41.79 | 27.91 | 20.02 | 18.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -13.54 | -3.56 | 2.30 | -1.07 |
| Reported Profit After Tax | 86.35 | 76.33 | 65.07 | 53.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 86.35 | 76.33 | 65.07 | 53.43 |
| | | | | |
| EPS (Unit Curr.) | 3.39 | 3.00 | 2.56 | 2.10 |
| EPS (Adj) (Unit Curr.) | 3.39 | 3.00 | 2.56 | 2.10 |
| Calculated EPS (Unit Curr.) | 3.39 | 3.00 | 2.56 | 2.10 |
| Calculated EPS (Adj) (Unit Curr.) | 3.39 | 3.00 | 2.56 | 2.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.57 | 11.99 | 10.22 | 8.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.57 | 11.99 | 10.22 | 8.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.46 | 25.46 | 25.46 | 25.46 |
| Reserve & Surplus | 0.00 | 2180.63 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 47.44 | 48.48 | 45.47 | 36.55 |
| PBDTM(%) | 46.49 | 47.86 | 44.75 | 35.61 |
| PATM(%) | 31.36 | 32.33 | 29.30 | 21.94 |