| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 417.64 | 208.82 | 181.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.53 | 0.04 |
| Total Income | 361.07 | 185.85 | 154.58 |
| Total Expenditure | 301.91 | 160.34 | 136.69 |
| PBIDT | 59.15 | 25.50 | 17.89 |
| Interest | 2.24 | 1.36 | 0.56 |
| PBDT | 56.92 | 24.15 | 17.33 |
| Depreciation | 4.23 | 3.06 | 3.17 |
| Tax | 14.86 | 5.11 | 3.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 37.83 | 15.98 | 10.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.83 | 15.98 | 10.32 |
| | | | |
| EPS (Unit Curr.) | 1.82 | 0.78 | 0.53 |
| EPS (Adj) (Unit Curr.) | 1.82 | 0.78 | 0.53 |
| Calculated EPS (Unit Curr.) | 1.94 | 0.82 | 0.53 |
| Calculated EPS (Adj) (Unit Curr.) | 1.94 | 0.82 | 0.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.75 | 3.27 | 2.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.75 | 3.27 | 2.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 39.06 | 39.06 | 39.06 |
| 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(%) | 16.38 | 13.76 | 11.58 |
| PBDTM(%) | 15.77 | 13.03 | 11.21 |
| PATM(%) | 10.48 | 8.62 | 6.68 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.82 | 0.78 | 0.53 |