| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 959.25 | 873.10 | 754.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 8.30 | 29.84 | 34.14 |
| Total Income | 967.55 | 902.94 | 788.48 |
| Total Expenditure | 796.29 | 742.56 | 646.29 |
| PBIDT | 171.26 | 160.38 | 142.19 |
| Interest | 3.84 | 8.37 | 9.03 |
| PBDT | 167.42 | 152.01 | 133.16 |
| Depreciation | 6.92 | 7.08 | 6.90 |
| Tax | 50.19 | 34.85 | 30.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.10 | 2.93 | 1.37 |
| Reported Profit After Tax | 118.41 | 107.15 | 94.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 118.41 | 107.15 | 94.37 |
| | | | |
| EPS (Unit Curr.) | 9.95 | 9.01 | 7.93 |
| EPS (Adj) (Unit Curr.) | 9.95 | 9.01 | 7.93 |
| Calculated EPS (Unit Curr.) | 9.94 | 9.00 | 7.92 |
| Calculated EPS (Adj) (Unit Curr.) | 9.94 | 9.00 | 7.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.77 | 35.99 | 31.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.77 | 35.99 | 31.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 23.82 | 23.82 | 23.82 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 17.85 | 18.37 | 18.85 |
| PBDTM(%) | 17.45 | 17.41 | 17.65 |
| PATM(%) | 12.34 | 12.27 | 12.51 |