| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 258.14 | 231.30 | 228.95 | 240.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.02 | 0.97 | 3.65 | 1.02 |
| Total Income | 263.15 | 232.27 | 232.60 | 241.16 |
| Total Expenditure | 216.53 | 194.20 | 188.00 | 192.20 |
| PBIDT | 46.62 | 38.07 | 44.61 | 48.95 |
| Interest | 9.42 | 9.11 | 8.18 | 7.65 |
| PBDT | 37.21 | 28.96 | 36.43 | 41.30 |
| Depreciation | 4.79 | 4.76 | 4.64 | 4.34 |
| Tax | 7.37 | 4.91 | 6.98 | 8.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.34 | 1.32 | 1.15 | 1.24 |
| Reported Profit After Tax | 23.71 | 17.97 | 23.66 | 27.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.71 | 17.97 | 23.66 | 27.56 |
| | | | | |
| EPS (Unit Curr.) | 11.65 | 8.84 | 11.63 | 13.58 |
| EPS (Adj) (Unit Curr.) | 11.65 | 8.84 | 11.63 | 13.58 |
| Calculated EPS (Unit Curr.) | 11.60 | 8.82 | 11.61 | 13.58 |
| Calculated EPS (Adj) (Unit Curr.) | 11.60 | 8.82 | 11.61 | 13.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.41 | 35.30 | 46.46 | 54.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.41 | 35.30 | 46.46 | 54.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 5.00 | 0.00 |
| Equity | 20.43 | 20.37 | 20.37 | 20.30 |
| 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(%) | 18.06 | 16.46 | 19.48 | 20.38 |
| PBDTM(%) | 14.41 | 12.52 | 15.91 | 17.20 |
| PATM(%) | 9.18 | 7.77 | 10.33 | 11.48 |