| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 629.70 | 498.51 | 590.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.76 | 1.32 | 0.44 |
| Total Income | 630.46 | 499.83 | 591.38 |
| Total Expenditure | 539.23 | 441.24 | 480.06 |
| PBIDT | 91.24 | 58.59 | 111.32 |
| Interest | 22.40 | 20.95 | 17.52 |
| PBDT | 68.83 | 37.64 | 93.80 |
| Depreciation | 31.69 | 27.16 | 25.61 |
| Tax | 12.10 | 5.11 | 18.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.70 | -1.30 | -0.71 |
| Reported Profit After Tax | 27.75 | 6.67 | 50.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.75 | 6.67 | 50.88 |
| | | | |
| EPS (Unit Curr.) | 8.02 | 1.93 | 14.71 |
| EPS (Adj) (Unit Curr.) | 8.02 | 1.93 | 14.71 |
| Calculated EPS (Unit Curr.) | 8.02 | 1.93 | 14.71 |
| Calculated EPS (Adj) (Unit Curr.) | 8.02 | 1.93 | 14.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.09 | 7.71 | 58.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.09 | 7.71 | 58.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 34.59 | 34.59 | 34.59 |
| 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(%) | 14.49 | 11.75 | 18.84 |
| PBDTM(%) | 10.93 | 7.55 | 15.87 |
| PATM(%) | 4.41 | 1.34 | 8.61 |