| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 163.00 | 158.02 | 161.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.05 | 2.63 | 2.56 |
| Total Income | 167.05 | 160.65 | 163.90 |
| Total Expenditure | 35.21 | 35.01 | 30.41 |
| PBIDT | 131.84 | 125.64 | 133.48 |
| Interest | 27.91 | 28.27 | 29.35 |
| PBDT | 103.93 | 97.37 | 104.14 |
| Depreciation | 13.78 | 13.46 | 14.41 |
| Tax | 24.33 | 23.58 | 15.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.42 | 6.79 | 15.75 |
| Reported Profit After Tax | 58.41 | 53.54 | 58.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 58.41 | 53.54 | 58.30 |
| | | | |
| EPS (Unit Curr.) | 6.48 | 5.94 | 6.47 |
| EPS (Adj) (Unit Curr.) | 6.48 | 5.94 | 6.47 |
| Calculated EPS (Unit Curr.) | 6.48 | 5.94 | 6.47 |
| Calculated EPS (Adj) (Unit Curr.) | 6.48 | 5.94 | 6.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.92 | 23.77 | 25.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.92 | 23.77 | 25.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 150.00 |
| Equity | 90.12 | 90.12 | 90.12 |
| 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(%) | 80.88 | 79.51 | 82.73 |
| PBDTM(%) | 63.76 | 61.62 | 64.55 |
| PATM(%) | 35.83 | 33.88 | 36.13 |