| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 690.02 | 626.55 | 632.50 | 660.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 44.85 | 24.52 | 72.28 | 17.93 |
| Total Income | 734.87 | 651.07 | 704.78 | 678.25 |
| Total Expenditure | 583.02 | 581.86 | 580.40 | 581.99 |
| PBIDT | 151.84 | 69.21 | 124.38 | 96.25 |
| Interest | 2.39 | 2.36 | 2.12 | 2.65 |
| PBDT | 149.45 | 66.85 | 122.26 | 93.60 |
| Depreciation | 16.48 | 17.30 | 18.27 | 18.05 |
| Tax | 36.50 | 12.12 | 21.45 | 17.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.19 | 0.73 | 2.26 | 0.10 |
| Reported Profit After Tax | 100.67 | 36.70 | 80.27 | 57.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 100.67 | 36.70 | 80.27 | 57.89 |
| | | | | |
| EPS (Unit Curr.) | 3.60 | 1.31 | 2.88 | 2.08 |
| EPS (Adj) (Unit Curr.) | 3.60 | 1.31 | 2.88 | 2.08 |
| Calculated EPS (Unit Curr.) | 3.61 | 1.32 | 2.89 | 2.09 |
| Calculated EPS (Adj) (Unit Curr.) | 3.61 | 1.32 | 2.89 | 2.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.46 | 5.28 | 11.55 | 8.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.46 | 5.28 | 11.55 | 8.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 125.00 | 0.00 | 0.00 | 0.00 |
| Equity | 55.71 | 55.58 | 55.58 | 55.32 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 22.01 | 11.05 | 19.66 | 14.58 |
| PBDTM(%) | 21.66 | 10.67 | 19.33 | 14.18 |
| PATM(%) | 14.59 | 5.86 | 12.69 | 8.77 |