| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 329.75 | 291.41 | 330.42 | 300.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.61 | 5.66 | 6.32 | 4.28 |
| Total Income | 334.36 | 297.07 | 336.74 | 304.38 |
| Total Expenditure | 300.07 | 274.14 | 309.05 | 279.90 |
| PBIDT | 34.29 | 22.92 | 27.69 | 24.48 |
| Interest | 9.47 | 8.76 | 8.69 | 8.38 |
| PBDT | 24.82 | 14.16 | 19.00 | 16.10 |
| Depreciation | 6.63 | 6.14 | 6.10 | 5.91 |
| Tax | 4.03 | 0.87 | 2.59 | 1.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.62 | 1.17 | 0.50 | 0.33 |
| Reported Profit After Tax | 13.54 | 5.98 | 9.82 | 7.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 1.30 | 1.60 |
| Adjusted Profit After Extra-ordinary item | 13.54 | 5.98 | 8.52 | 6.36 |
| | | | | |
| EPS (Unit Curr.) | 1.56 | 0.69 | 1.13 | 0.91 |
| EPS (Adj) (Unit Curr.) | 1.56 | 0.69 | 1.13 | 0.91 |
| Calculated EPS (Unit Curr.) | 1.56 | 0.69 | 1.13 | 0.91 |
| Calculated EPS (Adj) (Unit Curr.) | 1.56 | 0.69 | 1.13 | 0.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.23 | 2.75 | 4.51 | 3.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.23 | 2.75 | 4.51 | 3.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.40 | 17.40 | 17.40 | 17.40 |
| 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(%) | 10.40 | 7.87 | 8.38 | 8.16 |
| PBDTM(%) | 7.53 | 4.86 | 5.75 | 5.36 |
| PATM(%) | 4.11 | 2.05 | 2.97 | 2.65 |