| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 209.93 | 206.13 | 196.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 18.46 | 8.65 | 10.07 |
| Total Income | 228.39 | 214.78 | 207.04 |
| Total Expenditure | 170.29 | 165.75 | 162.01 |
| PBIDT | 58.10 | 49.03 | 45.03 |
| Interest | 0.12 | 0.08 | 0.20 |
| PBDT | 57.98 | 48.96 | 44.83 |
| Depreciation | 5.14 | 4.66 | 4.86 |
| Tax | 10.15 | 9.54 | 8.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.41 | 1.88 | 1.28 |
| Reported Profit After Tax | 39.29 | 32.87 | 29.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 39.29 | 32.87 | 29.74 |
| | | | |
| EPS (Unit Curr.) | 49.56 | 41.46 | 37.52 |
| EPS (Adj) (Unit Curr.) | 49.56 | 41.46 | 37.52 |
| Calculated EPS (Unit Curr.) | 49.56 | 41.46 | 37.52 |
| Calculated EPS (Adj) (Unit Curr.) | 49.56 | 41.46 | 37.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 198.23 | 165.84 | 150.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 198.23 | 165.84 | 150.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 75.00 | 0.00 |
| Equity | 7.93 | 7.93 | 7.93 |
| 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(%) | 27.68 | 23.79 | 22.86 |
| PBDTM(%) | 27.62 | 23.75 | 22.76 |
| PATM(%) | 18.72 | 15.95 | 15.10 |