| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 232.41 | 384.34 | 247.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.12 | 12.60 | 5.16 |
| Total Income | 242.53 | 396.94 | 252.49 |
| Total Expenditure | 179.99 | 293.14 | 193.33 |
| PBIDT | 62.54 | 103.81 | 59.16 |
| Interest | 4.58 | 6.00 | 8.68 |
| PBDT | 57.96 | 97.80 | 50.48 |
| Depreciation | 3.25 | 2.72 | 2.52 |
| Tax | 14.30 | 25.33 | 11.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.36 | -0.92 | -0.13 |
| Reported Profit After Tax | 40.78 | 70.66 | 36.30 |
| Extra-ordinary Items | -3.66 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.44 | 70.66 | 36.30 |
| | | | |
| EPS (Unit Curr.) | 2.32 | 4.71 | 2.57 |
| EPS (Adj) (Unit Curr.) | 2.32 | 4.71 | 2.57 |
| Calculated EPS (Unit Curr.) | 2.32 | 4.03 | 2.07 |
| Calculated EPS (Adj) (Unit Curr.) | 2.32 | 4.03 | 2.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.29 | 16.10 | 8.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.29 | 16.10 | 8.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 175.53 | 175.53 | 175.53 |
| 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(%) | 26.91 | 27.01 | 23.92 |
| PBDTM(%) | 24.94 | 25.45 | 20.41 |
| PATM(%) | 17.55 | 18.38 | 14.68 |