| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 1039.90 | 901.34 | 913.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 13.90 | 13.53 | 7.16 |
| Total Income | 1053.80 | 914.87 | 920.67 |
| Total Expenditure | 746.78 | 670.36 | 668.11 |
| PBIDT | 307.02 | 244.51 | 252.56 |
| Interest | 0.66 | 0.93 | 1.85 |
| PBDT | 306.36 | 243.58 | 250.71 |
| Depreciation | 41.40 | 44.41 | 41.18 |
| Tax | 63.19 | 43.59 | 43.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.90 | 5.78 | 9.69 |
| Reported Profit After Tax | 197.87 | 149.80 | 156.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 197.87 | 149.80 | 156.39 |
| | | | |
| EPS (Unit Curr.) | 12.70 | 9.63 | 10.06 |
| EPS (Adj) (Unit Curr.) | 12.70 | 9.63 | 10.06 |
| Calculated EPS (Unit Curr.) | 12.68 | 9.62 | 10.06 |
| Calculated EPS (Adj) (Unit Curr.) | 12.68 | 9.62 | 10.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 50.70 | 38.48 | 40.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 50.70 | 38.48 | 40.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 850.00 |
| Equity | 15.61 | 15.57 | 15.55 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 29.52 | 27.13 | 27.65 |
| PBDTM(%) | 29.46 | 27.02 | 27.44 |
| PATM(%) | 19.03 | 16.62 | 17.12 |