| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 380.77 | 463.51 | 363.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 9.93 | 7.07 | 5.66 |
| Total Income | 390.71 | 470.58 | 369.28 |
| Total Expenditure | 349.13 | 414.67 | 328.51 |
| PBIDT | 41.57 | 55.92 | 40.77 |
| Interest | 0.64 | 0.67 | 0.80 |
| PBDT | 40.93 | 55.25 | 39.97 |
| Depreciation | 3.15 | 4.86 | 2.46 |
| Tax | 12.01 | 9.04 | 7.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.61 | 2.67 | 1.75 |
| Reported Profit After Tax | 28.38 | 38.68 | 28.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 28.38 | 38.68 | 28.20 |
| | | | |
| EPS (Unit Curr.) | 17.05 | 23.25 | 16.94 |
| EPS (Adj) (Unit Curr.) | 17.05 | 23.25 | 16.94 |
| Calculated EPS (Unit Curr.) | 17.05 | 23.25 | 16.94 |
| Calculated EPS (Adj) (Unit Curr.) | 17.05 | 23.25 | 16.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 68.22 | 92.98 | 67.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 68.22 | 92.98 | 67.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 16.64 | 16.64 | 16.64 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 10.92 | 12.06 | 11.21 |
| PBDTM(%) | 10.75 | 11.92 | 10.99 |
| PATM(%) | 7.45 | 8.35 | 7.76 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 17.05 | 23.01 | 16.79 |