| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 442.02 | 445.27 | 654.28 | 493.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.16 | 7.01 | 10.80 | 7.13 |
| Total Income | 453.18 | 452.29 | 665.08 | 500.71 |
| Total Expenditure | 332.27 | 369.71 | 494.70 | 421.86 |
| PBIDT | 120.90 | 82.57 | 170.38 | 78.86 |
| Interest | 1.79 | 1.43 | 1.05 | 0.83 |
| PBDT | 119.11 | 81.14 | 169.33 | 78.02 |
| Depreciation | 17.45 | 13.06 | 12.67 | 12.28 |
| Tax | 22.74 | 15.67 | 39.38 | 17.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.42 | -2.64 | -0.24 | -0.82 |
| Reported Profit After Tax | 75.50 | 55.04 | 117.52 | 48.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 75.50 | 55.04 | 117.52 | 48.90 |
| | | | | |
| EPS (Unit Curr.) | 16.74 | 12.25 | 25.83 | 10.73 |
| EPS (Adj) (Unit Curr.) | 16.74 | 12.25 | 25.83 | 10.73 |
| Calculated EPS (Unit Curr.) | 16.75 | 12.21 | 26.07 | 10.73 |
| Calculated EPS (Adj) (Unit Curr.) | 16.75 | 12.21 | 26.07 | 10.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 67.00 | 48.84 | 104.28 | 42.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 67.00 | 48.84 | 104.28 | 42.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.02 | 9.02 | 9.02 | 9.12 |
| 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(%) | 27.35 | 18.54 | 26.04 | 15.98 |
| PBDTM(%) | 26.95 | 18.22 | 25.88 | 15.81 |
| PATM(%) | 17.08 | 12.36 | 17.96 | 9.91 |