| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 421.92 | 363.71 | 379.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.37 | 5.79 | 25.59 |
| Total Income | 425.29 | 369.50 | 404.97 |
| Total Expenditure | 351.41 | 303.12 | 319.89 |
| PBIDT | 73.88 | 66.38 | 85.08 |
| Interest | 18.88 | 13.16 | 18.64 |
| PBDT | 55.00 | 53.22 | 66.44 |
| Depreciation | 21.28 | 20.08 | 19.14 |
| Tax | 7.68 | 6.59 | 9.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.94 | 2.26 | 3.59 |
| Reported Profit After Tax | 29.98 | 24.29 | 34.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.98 | 24.29 | 34.05 |
| | | | |
| EPS (Unit Curr.) | 7.97 | 6.45 | 9.13 |
| EPS (Adj) (Unit Curr.) | 7.97 | 6.45 | 9.13 |
| Calculated EPS (Unit Curr.) | 7.96 | 6.45 | 9.04 |
| Calculated EPS (Adj) (Unit Curr.) | 7.96 | 6.45 | 9.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.84 | 25.80 | 36.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.84 | 25.80 | 36.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 18.83 | 18.83 | 18.83 |
| 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(%) | 17.51 | 18.25 | 22.43 |
| PBDTM(%) | 13.04 | 14.63 | 17.51 |
| PATM(%) | 7.11 | 6.68 | 8.98 |