| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 93.69 | 99.46 | 89.83 | 83.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.61 | 1.80 | 1.68 | 1.77 |
| Total Income | 96.30 | 101.26 | 91.52 | 85.62 |
| Total Expenditure | 84.69 | 88.70 | 79.50 | 75.97 |
| PBIDT | 11.62 | 12.56 | 12.01 | 9.65 |
| Interest | 2.08 | 1.82 | 1.94 | 1.70 |
| PBDT | 9.54 | 10.74 | 10.07 | 7.96 |
| Depreciation | 2.58 | 2.57 | 2.54 | 2.57 |
| Tax | 2.41 | 2.27 | 1.56 | -0.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.16 | 0.32 | 1.47 |
| Reported Profit After Tax | 4.55 | 6.06 | 5.65 | 3.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.14 |
| Adjusted Profit After Extra-ordinary item | 4.55 | 6.06 | 5.65 | 4.09 |
| | | | | |
| EPS (Unit Curr.) | 3.86 | 5.14 | 4.79 | 3.48 |
| EPS (Adj) (Unit Curr.) | 3.86 | 5.14 | 4.79 | 3.48 |
| Calculated EPS (Unit Curr.) | 3.86 | 5.14 | 4.79 | 3.35 |
| Calculated EPS (Adj) (Unit Curr.) | 3.86 | 5.14 | 4.79 | 3.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.46 | 20.55 | 19.17 | 13.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.46 | 20.55 | 19.17 | 13.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.79 | 11.79 | 11.79 | 11.79 |
| 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(%) | 12.40 | 12.63 | 13.37 | 11.51 |
| PBDTM(%) | 10.18 | 10.80 | 11.21 | 9.49 |
| PATM(%) | 4.86 | 6.09 | 6.29 | 4.71 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.86 | 5.14 | 4.79 | 3.48 |