| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 218.32 | 400.50 | 203.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.08 | 7.45 | 0.82 |
| Total Income | 219.40 | 407.95 | 204.29 |
| Total Expenditure | 169.88 | 330.00 | 161.42 |
| PBIDT | 49.52 | 77.95 | 42.87 |
| Interest | 9.48 | 8.68 | 6.98 |
| PBDT | 40.04 | 69.26 | 35.89 |
| Depreciation | 5.50 | 4.59 | 3.05 |
| Tax | 4.37 | 13.03 | 5.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.73 | 5.04 | 1.95 |
| Reported Profit After Tax | 25.43 | 46.60 | 25.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.43 | 46.60 | 25.17 |
| | | | |
| EPS (Unit Curr.) | 3.81 | 6.99 | 3.77 |
| EPS (Adj) (Unit Curr.) | 3.81 | 6.99 | 3.77 |
| Calculated EPS (Unit Curr.) | 3.80 | 6.99 | 3.77 |
| Calculated EPS (Adj) (Unit Curr.) | 3.80 | 6.99 | 3.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.20 | 27.95 | 15.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.20 | 27.95 | 15.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 4.00 |
| Equity | 33.45 | 33.35 | 33.35 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 22.68 | 19.46 | 21.07 |
| PBDTM(%) | 18.34 | 17.29 | 17.64 |
| PATM(%) | 11.65 | 11.64 | 12.37 |