| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 200.05 | 172.92 | 173.55 | 187.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.93 | 2.49 | 1.68 | 1.66 |
| Total Income | 201.99 | 175.41 | 175.22 | 189.48 |
| Total Expenditure | 193.97 | 161.87 | 161.24 | 169.24 |
| PBIDT | 8.02 | 13.54 | 13.99 | 20.24 |
| Interest | 0.18 | 0.15 | 0.12 | 0.13 |
| PBDT | 7.84 | 13.40 | 13.87 | 20.11 |
| Depreciation | 1.40 | 1.38 | 1.33 | 1.33 |
| Tax | 1.62 | 3.77 | 2.92 | 4.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.13 | 0.00 | 0.06 | 0.04 |
| Reported Profit After Tax | 4.95 | 8.25 | 9.56 | 14.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.95 | 8.25 | 9.56 | 14.27 |
| | | | | |
| EPS (Unit Curr.) | 0.99 | 1.65 | 1.91 | 2.85 |
| EPS (Adj) (Unit Curr.) | 0.99 | 1.65 | 1.91 | 2.85 |
| Calculated EPS (Unit Curr.) | 0.99 | 1.65 | 1.91 | 2.85 |
| Calculated EPS (Adj) (Unit Curr.) | 0.99 | 1.65 | 1.91 | 2.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.95 | 6.58 | 7.63 | 11.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.95 | 6.58 | 7.63 | 11.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.01 | 5.01 | 5.01 | 5.01 |
| Reserve & Surplus | 0.00 | 0.00 | 193.75 | 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(%) | 4.01 | 7.83 | 8.06 | 10.78 |
| PBDTM(%) | 3.92 | 7.75 | 7.99 | 10.71 |
| PATM(%) | 2.47 | 4.77 | 5.51 | 7.60 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.99 | 1.65 | 1.91 | 2.85 |