| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 270.18 | 338.10 | 273.89 | 216.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.31 | 16.35 | 9.42 | 7.72 |
| Total Income | 272.49 | 354.45 | 283.31 | 224.53 |
| Total Expenditure | 233.03 | 283.73 | 233.11 | 187.84 |
| PBIDT | 39.46 | 70.72 | 50.19 | 36.69 |
| Interest | 2.28 | 2.21 | 3.91 | 4.38 |
| PBDT | 37.19 | 68.52 | 46.28 | 32.30 |
| Depreciation | 20.25 | 21.00 | 20.42 | 19.37 |
| Tax | 1.20 | 9.89 | 6.55 | 4.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.59 | 2.15 | 0.99 | -1.02 |
| Reported Profit After Tax | 11.15 | 35.48 | 18.32 | 9.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.15 | 35.48 | 18.32 | 9.29 |
| | | | | |
| EPS (Unit Curr.) | 0.93 | 2.97 | 1.53 | 0.81 |
| EPS (Adj) (Unit Curr.) | 0.93 | 2.97 | 1.53 | 0.81 |
| Calculated EPS (Unit Curr.) | 0.93 | 2.97 | 1.53 | 0.78 |
| Calculated EPS (Adj) (Unit Curr.) | 0.93 | 2.97 | 1.53 | 0.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.73 | 11.88 | 6.14 | 3.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.73 | 11.88 | 6.14 | 3.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.95 | 11.95 | 11.94 | 11.93 |
| Reserve & Surplus | 0.00 | 0.00 | 745.84 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 14.61 | 20.92 | 18.32 | 16.92 |
| PBDTM(%) | 13.76 | 20.27 | 16.90 | 14.90 |
| PATM(%) | 4.13 | 10.49 | 6.69 | 4.28 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.93 | 2.97 | 1.53 | 0.81 |