| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) |
| Gross Sales | 873.44 | 750.92 | 687.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 24.36 | 25.07 | 14.23 |
| Total Income | 897.80 | 775.99 | 701.48 |
| Total Expenditure | 792.75 | 679.12 | 627.88 |
| PBIDT | 105.05 | 96.87 | 73.60 |
| Interest | 36.01 | 30.46 | 25.63 |
| PBDT | 69.04 | 66.41 | 47.97 |
| Depreciation | 33.05 | 28.80 | 24.90 |
| Tax | 6.35 | 6.62 | 4.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.18 | 1.18 | 2.12 |
| Reported Profit After Tax | 29.46 | 29.81 | 16.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.46 | 29.81 | 16.90 |
| | | | |
| EPS (Unit Curr.) | 11.41 | 11.55 | 6.53 |
| EPS (Adj) (Unit Curr.) | 11.41 | 11.55 | 6.53 |
| Calculated EPS (Unit Curr.) | 11.22 | 11.36 | 6.44 |
| Calculated EPS (Adj) (Unit Curr.) | 11.22 | 11.36 | 6.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 44.89 | 45.42 | 25.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.89 | 45.42 | 25.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 26.25 | 26.25 | 26.25 |
| 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(%) | 12.03 | 12.90 | 10.71 |
| PBDTM(%) | 7.90 | 8.84 | 6.98 |
| PATM(%) | 3.37 | 3.97 | 2.46 |