| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 973.04 | 1092.35 | 933.51 |
| Other Operating Income | 10.25 | 12.27 | 8.47 |
| Other Income | 3.54 | 8.55 | 2.33 |
| Total Income | 986.83 | 1113.17 | 944.31 |
| Total Expenditure | 891.04 | 1019.92 | 861.83 |
| PBIDT | 95.78 | 93.25 | 82.48 |
| Interest | 27.95 | 21.57 | 19.95 |
| PBDT | 67.83 | 71.68 | 62.53 |
| Depreciation | 14.51 | 14.29 | 10.28 |
| Tax | 12.71 | 14.66 | 10.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.47 | 0.61 | 1.76 |
| Reported Profit After Tax | 40.14 | 42.12 | 40.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 40.14 | 42.12 | 40.08 |
| | | | |
| EPS (Unit Curr.) | 12.62 | 13.26 | 11.85 |
| EPS (Adj) (Unit Curr.) | 12.62 | 13.26 | 11.85 |
| Calculated EPS (Unit Curr.) | 12.08 | 12.87 | 12.24 |
| Calculated EPS (Adj) (Unit Curr.) | 12.08 | 12.87 | 12.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 48.30 | 51.47 | 48.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.30 | 51.47 | 48.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 200.00 | 0.00 |
| Equity | 6.65 | 6.55 | 6.55 |
| 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(%) | 9.84 | 8.54 | 8.84 |
| PBDTM(%) | 6.97 | 6.56 | 6.70 |
| PATM(%) | 4.13 | 3.86 | 4.29 |