| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 1300.49 | 1227.95 | 1176.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 11.19 | 3.88 | 12.68 |
| Total Income | 1311.68 | 1231.83 | 1189.24 |
| Total Expenditure | 1242.29 | 1142.18 | 1110.22 |
| PBIDT | 69.39 | 89.65 | 79.02 |
| Interest | 7.13 | 7.59 | 4.41 |
| PBDT | 62.26 | 82.06 | 74.61 |
| Depreciation | 32.92 | 37.18 | 29.97 |
| Tax | 8.55 | 13.15 | 12.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.50 | -2.63 | -0.75 |
| Reported Profit After Tax | 22.29 | 34.36 | 33.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.29 | 34.36 | 33.30 |
| | | | |
| EPS (Unit Curr.) | 5.50 | 8.48 | 8.21 |
| EPS (Adj) (Unit Curr.) | 5.50 | 8.48 | 8.21 |
| Calculated EPS (Unit Curr.) | 5.40 | 8.32 | 8.07 |
| Calculated EPS (Adj) (Unit Curr.) | 5.40 | 8.32 | 8.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.60 | 33.29 | 32.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.60 | 33.29 | 32.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 41.28 | 41.28 | 41.28 |
| 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(%) | 5.34 | 7.30 | 6.72 |
| PBDTM(%) | 4.79 | 6.68 | 6.34 |
| PATM(%) | 1.71 | 2.80 | 2.83 |