| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 463.51 | 363.62 | 323.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.07 | 5.66 | 4.95 |
| Total Income | 470.58 | 369.28 | 328.23 |
| Total Expenditure | 414.67 | 328.51 | 298.04 |
| PBIDT | 55.92 | 40.77 | 30.19 |
| Interest | 0.67 | 0.80 | 0.43 |
| PBDT | 55.25 | 39.97 | 29.76 |
| Depreciation | 4.86 | 2.46 | 2.32 |
| Tax | 9.04 | 7.57 | 9.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.67 | 1.75 | -2.56 |
| Reported Profit After Tax | 38.68 | 28.20 | 20.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.68 | 28.20 | 20.67 |
| | | | |
| EPS (Unit Curr.) | 23.25 | 16.94 | 13.54 |
| EPS (Adj) (Unit Curr.) | 23.25 | 16.94 | 13.54 |
| Calculated EPS (Unit Curr.) | 23.25 | 16.94 | 12.42 |
| Calculated EPS (Adj) (Unit Curr.) | 23.25 | 16.94 | 12.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 92.98 | 67.78 | 49.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 92.98 | 67.78 | 49.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 16.64 | 16.64 | 16.64 |
| 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(%) | 12.06 | 11.21 | 9.34 |
| PBDTM(%) | 11.92 | 10.99 | 9.21 |
| PATM(%) | 8.35 | 7.76 | 6.39 |