| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 605.79 | 623.29 | 623.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 27.10 | 11.77 | 17.24 |
| Total Income | 632.89 | 635.06 | 640.91 |
| Total Expenditure | 506.25 | 514.09 | 515.69 |
| PBIDT | 126.64 | 120.97 | 125.22 |
| Interest | 2.46 | 1.63 | 2.11 |
| PBDT | 124.18 | 119.33 | 123.11 |
| Depreciation | 22.88 | 22.28 | 20.24 |
| Tax | 21.82 | 25.06 | 26.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.91 | -1.11 | -0.93 |
| Reported Profit After Tax | 72.57 | 73.11 | 77.71 |
| Extra-ordinary Items | 9.01 | 0.00 | 2.39 |
| Adjusted Profit After Extra-ordinary item | 63.56 | 73.11 | 75.32 |
| | | | |
| EPS (Unit Curr.) | 22.76 | 22.92 | 24.37 |
| EPS (Adj) (Unit Curr.) | 22.76 | 22.92 | 24.37 |
| Calculated EPS (Unit Curr.) | 22.76 | 22.92 | 24.37 |
| Calculated EPS (Adj) (Unit Curr.) | 22.76 | 22.92 | 24.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 91.02 | 91.70 | 97.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 91.02 | 91.70 | 97.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 31.89 | 31.89 | 31.89 |
| 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(%) | 20.90 | 19.41 | 20.08 |
| PBDTM(%) | 20.50 | 19.15 | 19.74 |
| PATM(%) | 11.98 | 11.73 | 12.46 |