| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 754.43 | 737.09 | 973.43 | 928.16 |
| Other Operating Income | 6.48 | 6.50 | 8.06 | 10.54 |
| Other Income | 45.16 | 38.93 | 35.37 | 11.23 |
| Total Income | 806.07 | 782.52 | 1016.86 | 949.93 |
| Total Expenditure | 526.51 | 506.18 | 586.87 | 568.69 |
| PBIDT | 279.56 | 276.34 | 429.99 | 381.24 |
| Interest | 2.83 | 2.81 | 2.82 | 2.85 |
| PBDT | 276.73 | 273.53 | 427.17 | 378.39 |
| Depreciation | 73.37 | 72.78 | 72.22 | 74.66 |
| Tax | 49.28 | 48.70 | 84.19 | 67.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.45 | 2.32 | 6.71 | 8.57 |
| Reported Profit After Tax | 151.63 | 149.73 | 264.05 | 227.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 151.63 | 149.73 | 264.05 | 227.87 |
| | | | | |
| EPS (Unit Curr.) | 0.73 | 0.72 | 1.27 | 2.74 |
| EPS (Adj) (Unit Curr.) | 0.73 | 0.72 | 1.27 | 2.74 |
| Calculated EPS (Unit Curr.) | 0.73 | 0.72 | 1.27 | 2.75 |
| Calculated EPS (Adj) (Unit Curr.) | 0.73 | 0.72 | 1.27 | 2.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.91 | 2.88 | 5.07 | 10.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.91 | 2.88 | 5.07 | 10.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 208.27 | 208.17 | 208.12 | 83.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 37.06 | 37.49 | 44.17 | 41.07 |
| PBDTM(%) | 36.68 | 37.11 | 43.88 | 40.77 |
| PATM(%) | 20.10 | 20.31 | 27.13 | 24.55 |