| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 165.92 | 94.60 | 82.86 | 86.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.22 | 1.06 | 1.17 | 0.46 |
| Total Income | 166.14 | 95.66 | 84.03 | 87.25 |
| Total Expenditure | 150.47 | 77.96 | 67.35 | 71.70 |
| PBIDT | 15.67 | 17.69 | 16.68 | 15.55 |
| Interest | 4.06 | 2.61 | 3.25 | 2.25 |
| PBDT | 11.61 | 15.09 | 13.43 | 13.30 |
| Depreciation | 2.87 | 2.87 | 2.81 | 2.97 |
| Tax | 1.50 | 2.09 | 1.81 | 1.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.94 | 1.74 | 1.53 | 1.83 |
| Reported Profit After Tax | 9.19 | 8.39 | 7.28 | 6.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.19 | 8.39 | 7.28 | 6.63 |
| | | | | |
| EPS (Unit Curr.) | 1.71 | 1.56 | 1.35 | 6.16 |
| EPS (Adj) (Unit Curr.) | 1.71 | 1.56 | 1.35 | 1.23 |
| Calculated EPS (Unit Curr.) | 1.71 | 1.56 | 1.35 | 6.17 |
| Calculated EPS (Adj) (Unit Curr.) | 1.71 | 1.56 | 1.35 | 1.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.84 | 6.24 | 5.42 | 24.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.84 | 6.24 | 5.42 | 4.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.75 | 10.75 | 10.75 | 10.75 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 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(%) | 9.44 | 18.70 | 20.13 | 17.92 |
| PBDTM(%) | 7.00 | 15.95 | 16.21 | 15.32 |
| PATM(%) | 5.54 | 8.87 | 8.79 | 7.64 |