| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) |
| Gross Sales | 978.71 | 973.04 | 1092.35 |
| Other Operating Income | 12.67 | 10.25 | 12.27 |
| Other Income | 4.29 | 3.54 | 8.55 |
| Total Income | 995.67 | 986.83 | 1113.17 |
| Total Expenditure | 899.57 | 891.04 | 1019.92 |
| PBIDT | 96.10 | 95.78 | 93.25 |
| Interest | 25.96 | 27.95 | 21.57 |
| PBDT | 70.14 | 67.83 | 71.68 |
| Depreciation | 14.88 | 14.51 | 14.29 |
| Tax | 12.66 | 12.71 | 14.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.30 | 0.47 | 0.61 |
| Reported Profit After Tax | 41.30 | 40.14 | 42.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 41.30 | 40.14 | 42.12 |
| | | | |
| EPS (Unit Curr.) | 11.95 | 12.62 | 13.26 |
| EPS (Adj) (Unit Curr.) | 11.95 | 12.62 | 13.26 |
| Calculated EPS (Unit Curr.) | 12.43 | 12.08 | 12.87 |
| Calculated EPS (Adj) (Unit Curr.) | 12.43 | 12.08 | 12.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.71 | 48.30 | 51.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.71 | 48.30 | 51.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 200.00 |
| Equity | 6.65 | 6.65 | 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(%) | 9.82 | 9.84 | 8.54 |
| PBDTM(%) | 7.17 | 6.97 | 6.56 |
| PATM(%) | 4.22 | 4.13 | 3.86 |