| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 406.09 | 234.22 | 256.42 |
| Other Operating Income | 4.47 | 3.74 | 5.70 |
| Other Income | 7.60 | 7.01 | 8.53 |
| Total Income | 418.16 | 244.98 | 270.65 |
| Total Expenditure | 317.22 | 185.52 | 213.16 |
| PBIDT | 100.94 | 59.46 | 57.49 |
| Interest | 7.43 | 7.29 | 7.89 |
| PBDT | 93.51 | 52.17 | 49.61 |
| Depreciation | 16.35 | 16.18 | 15.69 |
| Tax | 19.07 | 9.06 | 8.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.95 | 1.67 | 2.23 |
| Reported Profit After Tax | 56.14 | 25.27 | 23.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 56.14 | 25.27 | 23.55 |
| | | | |
| EPS (Unit Curr.) | 3.00 | 1.35 | 1.26 |
| EPS (Adj) (Unit Curr.) | 3.00 | 1.35 | 1.26 |
| Calculated EPS (Unit Curr.) | 3.00 | 1.35 | 1.26 |
| Calculated EPS (Adj) (Unit Curr.) | 3.00 | 1.35 | 1.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.99 | 5.39 | 5.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.99 | 5.39 | 5.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 7.50 | 0.00 | 0.00 |
| Equity | 187.34 | 187.34 | 187.34 |
| 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(%) | 24.86 | 25.39 | 22.42 |
| PBDTM(%) | 23.03 | 22.27 | 19.35 |
| PATM(%) | 13.82 | 10.79 | 9.18 |