| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 270.94 | 243.59 | 171.14 | 219.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.17 | 8.58 | 1.90 | 8.55 |
| Total Income | 273.11 | 252.17 | 173.03 | 228.49 |
| Total Expenditure | 204.29 | 195.46 | 144.84 | 179.78 |
| PBIDT | 68.82 | 56.71 | 28.20 | 48.71 |
| Interest | 0.61 | 0.49 | 4.37 | 2.06 |
| PBDT | 68.21 | 56.22 | 23.82 | 46.65 |
| Depreciation | 5.67 | 6.20 | 5.62 | 4.36 |
| Tax | 16.27 | 11.85 | 3.62 | 7.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.97 | 0.49 | 0.87 | 2.90 |
| Reported Profit After Tax | 45.31 | 37.68 | 13.72 | 32.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 45.31 | 37.68 | 13.72 | 32.08 |
| | | | | |
| EPS (Unit Curr.) | 11.31 | 9.41 | 3.43 | 8.75 |
| EPS (Adj) (Unit Curr.) | 5.66 | 4.71 | 1.72 | 4.38 |
| Calculated EPS (Unit Curr.) | 11.07 | 9.21 | 3.35 | 8.70 |
| Calculated EPS (Adj) (Unit Curr.) | 5.54 | 4.61 | 1.68 | 4.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 44.27 | 36.82 | 13.41 | 34.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.14 | 18.41 | 6.71 | 17.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 40.93 | 40.93 | 40.91 | 36.88 |
| 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(%) | 25.40 | 23.28 | 16.48 | 22.15 |
| PBDTM(%) | 25.18 | 23.08 | 13.92 | 21.21 |
| PATM(%) | 16.72 | 15.47 | 8.02 | 14.59 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 11.31 | 9.41 | 3.42 | 8.74 |