| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 818.35 | 991.82 | 810.24 | 809.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.15 | 20.44 | 9.72 | 14.70 |
| Total Income | 833.50 | 1012.26 | 819.96 | 824.40 |
| Total Expenditure | 724.85 | 882.64 | 705.24 | 707.77 |
| PBIDT | 108.65 | 129.62 | 114.72 | 116.63 |
| Interest | 21.59 | 20.54 | 10.37 | 19.70 |
| PBDT | 87.06 | 109.08 | 104.35 | 96.93 |
| Depreciation | 12.78 | 15.46 | 13.15 | 11.97 |
| Tax | 18.51 | 26.11 | 23.40 | 21.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | -2.14 | -0.39 | 0.18 |
| Reported Profit After Tax | 55.92 | 69.65 | 68.20 | 63.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 55.92 | 69.65 | 68.20 | 63.28 |
| | | | | |
| EPS (Unit Curr.) | 3.21 | 4.00 | 3.92 | 3.90 |
| EPS (Adj) (Unit Curr.) | 3.21 | 4.00 | 3.92 | 3.90 |
| Calculated EPS (Unit Curr.) | 3.21 | 4.00 | 3.92 | 3.63 |
| Calculated EPS (Adj) (Unit Curr.) | 3.21 | 4.00 | 3.92 | 3.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.84 | 15.99 | 15.66 | 14.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.84 | 15.99 | 15.66 | 14.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 87.10 | 87.10 | 87.10 | 87.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 13.28 | 13.07 | 14.16 | 14.40 |
| PBDTM(%) | 10.64 | 11.00 | 12.88 | 11.97 |
| PATM(%) | 6.83 | 7.02 | 8.42 | 7.82 |