| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 212.91 | 188.80 | 185.26 | 181.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.61 | 15.28 | 23.16 | 14.99 |
| Total Income | 229.52 | 204.08 | 208.42 | 196.68 |
| Total Expenditure | 141.29 | 160.23 | 155.07 | 151.94 |
| PBIDT | 88.23 | 43.85 | 53.35 | 44.74 |
| Interest | 0.12 | 0.14 | 0.14 | 0.15 |
| PBDT | 88.11 | 43.71 | 53.21 | 44.59 |
| Depreciation | 3.16 | 3.34 | 3.69 | 3.65 |
| Tax | 19.59 | 7.26 | 10.09 | 8.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.16 | 2.24 | 2.91 | 1.19 |
| Reported Profit After Tax | 63.20 | 30.87 | 36.52 | 31.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 63.20 | 30.87 | 36.52 | 31.17 |
| | | | | |
| EPS (Unit Curr.) | 24.01 | 11.73 | 13.64 | 11.64 |
| EPS (Adj) (Unit Curr.) | 24.01 | 11.73 | 13.64 | 11.64 |
| Calculated EPS (Unit Curr.) | 24.00 | 11.72 | 13.87 | 11.64 |
| Calculated EPS (Adj) (Unit Curr.) | 24.00 | 11.72 | 13.87 | 11.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 96.01 | 46.90 | 55.48 | 46.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 96.01 | 46.90 | 55.48 | 46.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.33 | 26.33 | 26.33 | 26.77 |
| 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(%) | 41.44 | 23.23 | 28.80 | 24.62 |
| PBDTM(%) | 41.38 | 23.15 | 28.72 | 24.54 |
| PATM(%) | 29.68 | 16.35 | 19.71 | 17.16 |