| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 406.81 | 408.05 | 432.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.67 | 6.74 | 12.11 |
| Total Income | 352.61 | 352.57 | 379.02 |
| Total Expenditure | 296.78 | 294.12 | 313.88 |
| PBIDT | 55.84 | 58.46 | 65.14 |
| Interest | 0.06 | 0.05 | 0.04 |
| PBDT | 55.78 | 58.41 | 65.10 |
| Depreciation | 2.17 | 2.12 | 2.37 |
| Tax | 14.20 | 15.63 | 15.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.19 | 0.10 | -0.08 |
| Reported Profit After Tax | 39.21 | 40.56 | 46.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 39.21 | 40.56 | 46.95 |
| | | | |
| EPS (Unit Curr.) | 1.58 | 1.63 | 1.89 |
| EPS (Adj) (Unit Curr.) | 1.58 | 1.63 | 1.89 |
| Calculated EPS (Unit Curr.) | 1.58 | 1.63 | 1.89 |
| Calculated EPS (Adj) (Unit Curr.) | 1.58 | 1.63 | 1.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.30 | 6.52 | 7.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.30 | 6.52 | 7.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 100.00 | 100.00 | 100.00 |
| Equity | 24.89 | 24.89 | 24.89 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 16.19 | 16.90 | 17.75 |
| PBDTM(%) | 16.17 | 16.89 | 17.74 |
| PATM(%) | 11.37 | 11.73 | 12.80 |