| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 122.05 | 162.75 | 118.00 | 147.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.20 | 0.45 | 1.61 | 5.18 |
| Total Income | 123.25 | 163.20 | 119.61 | 152.23 |
| Total Expenditure | 76.48 | 98.39 | 73.56 | 91.20 |
| PBIDT | 46.77 | 64.81 | 46.05 | 61.03 |
| Interest | 10.55 | 15.91 | 8.63 | 19.16 |
| PBDT | 36.22 | 48.90 | 37.42 | 41.87 |
| Depreciation | 0.56 | 0.49 | 0.49 | 0.49 |
| Tax | 9.27 | 15.07 | 9.57 | 9.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | -0.28 | -1.25 | 0.00 |
| Reported Profit After Tax | 26.19 | 33.62 | 28.61 | 31.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.19 | 33.62 | 28.61 | 31.96 |
| | | | | |
| EPS (Unit Curr.) | 6.66 | 8.54 | 7.27 | 8.53 |
| EPS (Adj) (Unit Curr.) | 6.66 | 8.54 | 7.27 | 8.53 |
| Calculated EPS (Unit Curr.) | 6.65 | 8.54 | 7.27 | 8.12 |
| Calculated EPS (Adj) (Unit Curr.) | 6.65 | 8.54 | 7.27 | 8.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.62 | 34.17 | 29.08 | 32.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.62 | 34.17 | 29.08 | 32.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.36 | 39.36 | 39.36 | 39.36 |
| 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(%) | 38.32 | 39.82 | 39.03 | 41.50 |
| PBDTM(%) | 29.68 | 30.05 | 31.71 | 28.47 |
| PATM(%) | 21.46 | 20.66 | 24.25 | 21.73 |