| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 90.16 | 81.98 | 84.11 | 77.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.16 | 2.63 | 2.59 | 1.48 |
| Total Income | 95.32 | 84.61 | 86.70 | 79.08 |
| Total Expenditure | 67.39 | 58.83 | 60.27 | 53.36 |
| PBIDT | 27.93 | 25.78 | 26.43 | 25.72 |
| Interest | 1.88 | 0.38 | 2.10 | 1.16 |
| PBDT | 26.05 | 25.40 | 24.33 | 24.56 |
| Depreciation | 3.43 | 3.44 | 3.36 | 3.31 |
| Tax | 6.05 | 5.97 | 5.61 | 5.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.45 | -0.58 | -0.24 | 0.31 |
| Reported Profit After Tax | 17.02 | 16.57 | 15.60 | 15.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.02 | 16.57 | 15.60 | 15.87 |
| | | | | |
| EPS (Unit Curr.) | 4.22 | 4.12 | 4.00 | 4.07 |
| EPS (Adj) (Unit Curr.) | 4.22 | 4.12 | 4.00 | 4.07 |
| Calculated EPS (Unit Curr.) | 4.22 | 4.11 | 4.00 | 4.07 |
| Calculated EPS (Adj) (Unit Curr.) | 4.22 | 4.11 | 4.00 | 4.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.90 | 16.45 | 16.00 | 16.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.90 | 16.45 | 16.00 | 16.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 40.29 | 40.29 | 39.00 | 39.00 |
| 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(%) | 30.98 | 31.45 | 31.42 | 33.14 |
| PBDTM(%) | 28.89 | 30.98 | 28.93 | 31.65 |
| PATM(%) | 18.88 | 20.21 | 18.55 | 20.45 |