| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 185.28 | 173.63 | 159.93 | 186.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.76 | 1.48 | 0.57 | 0.52 |
| Total Income | 186.04 | 175.11 | 160.50 | 186.74 |
| Total Expenditure | 166.83 | 154.46 | 142.43 | 159.32 |
| PBIDT | 19.21 | 20.65 | 18.07 | 27.42 |
| Interest | 0.26 | 0.04 | 0.00 | 0.03 |
| PBDT | 18.95 | 20.61 | 18.07 | 27.39 |
| Depreciation | 6.42 | 5.62 | 6.11 | 6.31 |
| Tax | 3.33 | 4.12 | 3.29 | 5.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.27 | -0.19 | -0.16 | 0.57 |
| Reported Profit After Tax | 9.47 | 11.06 | 8.83 | 15.39 |
| Extra-ordinary Items | -0.08 | -0.01 | 0.00 | -0.89 |
| Adjusted Profit After Extra-ordinary item | 9.55 | 11.07 | 8.83 | 16.28 |
| | | | | |
| EPS (Unit Curr.) | 12.25 | 14.31 | 11.42 | 19.91 |
| EPS (Adj) (Unit Curr.) | 12.25 | 14.31 | 11.42 | 19.91 |
| Calculated EPS (Unit Curr.) | 12.25 | 14.31 | 11.42 | 19.91 |
| Calculated EPS (Adj) (Unit Curr.) | 12.25 | 14.31 | 11.42 | 19.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.00 | 57.23 | 45.69 | 79.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.00 | 57.23 | 45.69 | 79.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.73 | 7.73 | 7.73 | 7.73 |
| 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(%) | 10.37 | 11.89 | 11.30 | 14.72 |
| PBDTM(%) | 10.23 | 11.87 | 11.30 | 14.71 |
| PATM(%) | 5.11 | 6.37 | 5.52 | 8.26 |