| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 33.48 | 41.60 | 47.55 | 41.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 25.44 | 12.79 | 0.86 | 0.34 |
| Total Income | 58.91 | 54.40 | 48.41 | 41.67 |
| Total Expenditure | 20.14 | 17.00 | 16.12 | 14.05 |
| PBIDT | 38.78 | 37.39 | 32.30 | 27.62 |
| Interest | 2.20 | 4.04 | 3.62 | 3.36 |
| PBDT | 36.58 | 33.36 | 28.68 | 24.25 |
| Depreciation | 18.99 | 17.82 | 12.57 | 10.70 |
| Tax | 0.04 | 0.00 | -0.93 | 0.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.94 | 3.94 | 4.90 | 2.48 |
| Reported Profit After Tax | 13.61 | 11.59 | 12.15 | 10.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.61 | 11.59 | 12.15 | 10.14 |
| | | | | |
| EPS (Unit Curr.) | 8.11 | 7.35 | 8.24 | 7.00 |
| EPS (Adj) (Unit Curr.) | 8.11 | 7.35 | 8.24 | 7.00 |
| Calculated EPS (Unit Curr.) | 6.82 | 5.84 | 7.19 | 7.01 |
| Calculated EPS (Adj) (Unit Curr.) | 6.82 | 5.84 | 7.19 | 7.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.27 | 23.35 | 28.78 | 28.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.27 | 23.35 | 28.78 | 28.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.97 | 19.86 | 16.88 | 14.48 |
| 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(%) | 115.83 | 89.88 | 67.93 | 66.83 |
| PBDTM(%) | 109.26 | 80.19 | 60.32 | 58.67 |
| PATM(%) | 40.65 | 27.86 | 25.55 | 24.53 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 7.80 | 7.03 | 7.81 | 6.75 |