| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) |
| Gross Sales | 321.94 | 315.32 | 322.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 8.98 | 9.55 | 11.50 |
| Total Income | 330.92 | 324.87 | 333.84 |
| Total Expenditure | 246.09 | 241.08 | 238.88 |
| PBIDT | 84.83 | 83.79 | 94.96 |
| Interest | 0.41 | 0.44 | 0.72 |
| PBDT | 84.42 | 83.35 | 94.24 |
| Depreciation | 3.57 | 3.79 | 4.07 |
| Tax | 20.81 | 20.57 | 19.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.31 | 0.01 | 3.05 |
| Reported Profit After Tax | 60.35 | 58.98 | 67.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 60.35 | 58.98 | 67.66 |
| | | | |
| EPS (Unit Curr.) | 19.12 | 18.68 | 21.43 |
| EPS (Adj) (Unit Curr.) | 19.12 | 18.68 | 21.43 |
| Calculated EPS (Unit Curr.) | 19.12 | 18.68 | 21.43 |
| Calculated EPS (Adj) (Unit Curr.) | 19.12 | 18.68 | 21.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 76.47 | 74.73 | 85.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 76.47 | 74.73 | 85.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 31.57 | 31.57 | 31.57 |
| 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(%) | 26.35 | 26.57 | 29.46 |
| PBDTM(%) | 26.22 | 26.43 | 29.24 |
| PATM(%) | 18.75 | 18.70 | 20.99 |