| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 1037.08 | 844.64 | 925.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.82 | 6.81 | 6.54 |
| Total Income | 1042.90 | 851.45 | 932.49 |
| Total Expenditure | 899.10 | 713.02 | 801.27 |
| PBIDT | 143.80 | 138.43 | 131.22 |
| Interest | 10.67 | 10.96 | 11.81 |
| PBDT | 133.13 | 127.47 | 119.41 |
| Depreciation | 41.73 | 36.18 | 35.63 |
| Tax | 0.00 | 0.46 | 0.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 91.40 | 90.83 | 83.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 91.40 | 90.83 | 83.74 |
| | | | |
| EPS (Unit Curr.) | 5.10 | 5.07 | 4.68 |
| EPS (Adj) (Unit Curr.) | 5.10 | 5.07 | 4.68 |
| Calculated EPS (Unit Curr.) | 5.10 | 5.07 | 4.68 |
| Calculated EPS (Adj) (Unit Curr.) | 5.10 | 5.07 | 4.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.42 | 20.29 | 18.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.42 | 20.29 | 18.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 179.08 | 179.08 | 179.08 |
| 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(%) | 13.87 | 16.39 | 14.17 |
| PBDTM(%) | 12.84 | 15.09 | 12.90 |
| PATM(%) | 8.81 | 10.75 | 9.04 |