| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) |
| Gross Sales | 2294.52 | 2846.63 | 3804.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 9.50 | 15.83 | 18.77 |
| Total Income | 2304.02 | 2862.46 | 3823.47 |
| Total Expenditure | 2157.55 | 2672.03 | 3567.37 |
| PBIDT | 146.47 | 190.43 | 256.10 |
| Interest | 17.36 | 11.49 | 19.52 |
| PBDT | 129.11 | 178.94 | 236.58 |
| Depreciation | 34.65 | 32.27 | 26.24 |
| Tax | 25.52 | 36.69 | 55.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.97 | 1.42 | -2.34 |
| Reported Profit After Tax | 69.91 | 108.56 | 157.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 69.91 | 108.56 | 157.27 |
| | | | |
| EPS (Unit Curr.) | 3.40 | 5.28 | 7.65 |
| EPS (Adj) (Unit Curr.) | 3.40 | 5.28 | 7.65 |
| Calculated EPS (Unit Curr.) | 3.40 | 5.28 | 7.65 |
| Calculated EPS (Adj) (Unit Curr.) | 3.40 | 5.28 | 7.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.60 | 21.12 | 30.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.60 | 21.12 | 30.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 41.12 | 41.12 | 41.12 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 6.38 | 6.69 | 6.73 |
| PBDTM(%) | 5.63 | 6.29 | 6.22 |
| PATM(%) | 3.05 | 3.81 | 4.13 |