| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 455.82 | 461.02 | 445.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.44 | 3.29 | 2.37 |
| Total Income | 460.26 | 464.31 | 447.75 |
| Total Expenditure | 414.15 | 418.64 | 407.19 |
| PBIDT | 46.11 | 45.67 | 40.56 |
| Interest | 3.64 | 2.72 | 5.14 |
| PBDT | 42.47 | 42.95 | 35.42 |
| Depreciation | 2.05 | 2.00 | 1.95 |
| Tax | 10.78 | 10.10 | 8.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.38 | 0.37 | -0.14 |
| Reported Profit After Tax | 29.26 | 30.48 | 25.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.26 | 30.48 | 25.01 |
| | | | |
| EPS (Unit Curr.) | 4.84 | 5.04 | 4.13 |
| EPS (Adj) (Unit Curr.) | 4.84 | 5.04 | 4.13 |
| Calculated EPS (Unit Curr.) | 4.84 | 5.04 | 4.13 |
| Calculated EPS (Adj) (Unit Curr.) | 4.84 | 5.04 | 4.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.35 | 20.15 | 16.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.35 | 20.15 | 16.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 100.00 |
| Equity | 12.10 | 12.10 | 12.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 10.12 | 9.91 | 9.11 |
| PBDTM(%) | 9.32 | 9.32 | 7.95 |
| PATM(%) | 6.42 | 6.61 | 5.62 |