| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 750.92 | 687.25 | 678.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 25.07 | 14.23 | 19.86 |
| Total Income | 775.99 | 701.48 | 698.52 |
| Total Expenditure | 679.12 | 627.88 | 623.73 |
| PBIDT | 96.87 | 73.60 | 74.79 |
| Interest | 30.46 | 25.63 | 24.20 |
| PBDT | 66.41 | 47.97 | 50.59 |
| Depreciation | 28.80 | 24.90 | 23.71 |
| Tax | 6.62 | 4.05 | 1.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.18 | 2.12 | 3.25 |
| Reported Profit After Tax | 29.81 | 16.90 | 22.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.81 | 16.90 | 22.44 |
| | | | |
| EPS (Unit Curr.) | 11.55 | 6.53 | 8.64 |
| EPS (Adj) (Unit Curr.) | 11.55 | 6.53 | 8.64 |
| Calculated EPS (Unit Curr.) | 11.36 | 6.44 | 8.55 |
| Calculated EPS (Adj) (Unit Curr.) | 11.36 | 6.44 | 8.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.42 | 25.75 | 34.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.42 | 25.75 | 34.19 |
| 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(%) | 12.90 | 10.71 | 11.02 |
| PBDTM(%) | 8.84 | 6.98 | 7.45 |
| PATM(%) | 3.97 | 2.46 | 3.31 |