| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 124.48 | 147.44 | 142.32 | 138.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.65 | 0.20 | 0.76 | 1.10 |
| Total Income | 125.13 | 147.64 | 143.08 | 139.54 |
| Total Expenditure | 101.11 | 123.84 | 116.68 | 115.18 |
| PBIDT | 24.02 | 23.79 | 26.40 | 24.36 |
| Interest | 6.10 | 6.00 | 6.41 | 6.76 |
| PBDT | 17.92 | 17.79 | 19.99 | 17.60 |
| Depreciation | 10.98 | 10.18 | 12.08 | 10.57 |
| Tax | 1.56 | 0.93 | 1.45 | 1.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.45 | 1.42 | 0.96 | -0.20 |
| Reported Profit After Tax | 4.93 | 5.26 | 5.49 | 5.35 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.93 | 5.26 | 5.49 | 5.35 |
| | | | | |
| EPS (Unit Curr.) | 3.26 | 3.70 | 3.79 | 3.92 |
| EPS (Adj) (Unit Curr.) | 3.26 | 3.70 | 3.79 | 3.92 |
| Calculated EPS (Unit Curr.) | 3.27 | 3.50 | 3.69 | 3.84 |
| Calculated EPS (Adj) (Unit Curr.) | 3.27 | 3.50 | 3.69 | 3.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.10 | 13.98 | 14.77 | 15.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.10 | 13.98 | 14.77 | 15.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.06 | 15.06 | 14.86 | 13.93 |
| 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(%) | 19.30 | 16.14 | 18.55 | 17.60 |
| PBDTM(%) | 14.40 | 12.07 | 14.05 | 12.71 |
| PATM(%) | 3.96 | 3.57 | 3.86 | 3.86 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.26 | 3.70 | 3.79 | 3.92 |