| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 136.63 | 117.39 | 110.95 | 127.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.89 | 2.97 | 6.95 | 9.40 |
| Total Income | 145.52 | 120.36 | 117.90 | 137.29 |
| Total Expenditure | 121.39 | 106.13 | 98.64 | 110.19 |
| PBIDT | 24.13 | 14.23 | 19.26 | 27.10 |
| Interest | 0.80 | 0.71 | 0.62 | 0.73 |
| PBDT | 23.33 | 13.52 | 18.64 | 26.37 |
| Depreciation | 8.35 | 8.23 | 7.78 | 7.06 |
| Tax | 4.62 | 1.94 | 2.39 | 4.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.54 | -0.29 | 2.57 | -0.20 |
| Reported Profit After Tax | 9.82 | 3.64 | 5.90 | 14.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.82 | 3.64 | 5.90 | 14.52 |
| | | | | |
| EPS (Unit Curr.) | 10.82 | 4.02 | 6.51 | 16.01 |
| EPS (Adj) (Unit Curr.) | 10.82 | 4.02 | 6.51 | 16.01 |
| Calculated EPS (Unit Curr.) | 10.83 | 4.01 | 6.50 | 16.01 |
| Calculated EPS (Adj) (Unit Curr.) | 10.83 | 4.01 | 6.50 | 16.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.31 | 16.05 | 26.02 | 64.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.31 | 16.05 | 26.02 | 64.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.07 | 9.07 | 9.07 | 9.07 |
| 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(%) | 17.66 | 12.12 | 17.36 | 21.19 |
| PBDTM(%) | 17.08 | 11.52 | 16.80 | 20.62 |
| PATM(%) | 7.19 | 3.10 | 5.32 | 11.35 |