| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 392.79 | 401.11 | 352.76 | 290.22 |
| Other Operating Income | 1.30 | 1.00 | 1.14 | 0.72 |
| Other Income | -0.21 | 0.48 | 0.92 | 0.18 |
| Total Income | 393.88 | 402.59 | 354.82 | 291.12 |
| Total Expenditure | 359.07 | 360.44 | 310.88 | 264.02 |
| PBIDT | 34.81 | 42.15 | 43.94 | 27.10 |
| Interest | 2.94 | 4.21 | 4.12 | 4.95 |
| PBDT | 31.87 | 37.94 | 39.82 | 22.15 |
| Depreciation | 3.94 | 3.97 | 3.91 | 3.77 |
| Tax | 5.72 | 6.61 | 7.57 | -0.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.68 | 2.20 | 1.60 | 4.87 |
| Reported Profit After Tax | 21.53 | 25.16 | 26.74 | 14.07 |
| Extra-ordinary Items | 0.00 | -0.29 | -0.26 | 13.04 |
| Adjusted Profit After Extra-ordinary item | 21.53 | 25.45 | 27.00 | 1.03 |
| | | | | |
| EPS (Unit Curr.) | 14.28 | 16.70 | 17.74 | 9.34 |
| EPS (Adj) (Unit Curr.) | 14.28 | 16.70 | 17.74 | 9.34 |
| Calculated EPS (Unit Curr.) | 14.29 | 16.70 | 17.74 | 9.34 |
| Calculated EPS (Adj) (Unit Curr.) | 14.29 | 16.70 | 17.74 | 9.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 57.15 | 66.78 | 70.98 | 37.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 57.15 | 66.78 | 70.98 | 37.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.07 | 15.07 | 15.07 | 15.07 |
| 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(%) | 8.86 | 10.51 | 12.46 | 9.34 |
| PBDTM(%) | 8.11 | 9.46 | 11.29 | 7.63 |
| PATM(%) | 5.48 | 6.27 | 7.58 | 4.85 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 14.02 | 16.30 | 0.00 | 0.00 |