| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 495.41 | 283.11 | 195.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 13.68 | 17.33 | 20.36 |
| Total Income | 509.08 | 300.43 | 215.83 |
| Total Expenditure | 491.33 | 279.96 | 196.69 |
| PBIDT | 17.75 | 20.48 | 19.14 |
| Interest | 1.45 | 1.47 | 2.14 |
| PBDT | 16.31 | 19.01 | 17.00 |
| Depreciation | 1.64 | 1.42 | 1.35 |
| Tax | 5.64 | 6.15 | 5.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.27 | -0.21 | -0.03 |
| Reported Profit After Tax | 9.30 | 11.65 | 10.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.30 | 11.65 | 10.21 |
| | | | |
| EPS (Unit Curr.) | 0.83 | 1.05 | 0.92 |
| EPS (Adj) (Unit Curr.) | 0.83 | 1.05 | 0.92 |
| Calculated EPS (Unit Curr.) | 0.83 | 1.05 | 0.92 |
| Calculated EPS (Adj) (Unit Curr.) | 0.83 | 1.05 | 0.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.34 | 4.18 | 3.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.34 | 4.18 | 3.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 22.28 | 22.28 | 22.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 3.58 | 7.23 | 9.79 |
| PBDTM(%) | 3.29 | 6.71 | 8.70 |
| PATM(%) | 1.88 | 4.12 | 5.22 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.83 | 1.05 | 0.92 |