| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 1182.66 | 1971.65 | 1452.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 34.85 | 149.38 | 40.87 |
| Total Income | 1217.51 | 2121.03 | 1493.58 |
| Total Expenditure | 1128.03 | 1754.83 | 1342.27 |
| PBIDT | 89.48 | 366.20 | 151.31 |
| Interest | 3.40 | 8.64 | 8.49 |
| PBDT | 86.08 | 357.56 | 142.82 |
| Depreciation | 24.16 | 20.36 | 18.93 |
| Tax | 16.31 | 85.22 | 17.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.86 | -23.07 | 2.83 |
| Reported Profit After Tax | 46.47 | 275.05 | 103.18 |
| Extra-ordinary Items | 0.00 | 70.04 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 46.47 | 205.01 | 103.18 |
| | | | |
| EPS (Unit Curr.) | 3.90 | 23.09 | 8.66 |
| EPS (Adj) (Unit Curr.) | 3.90 | 23.09 | 8.66 |
| Calculated EPS (Unit Curr.) | 3.90 | 23.08 | 8.66 |
| Calculated EPS (Adj) (Unit Curr.) | 3.90 | 23.08 | 8.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.60 | 92.34 | 34.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.60 | 92.34 | 34.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 23.83 | 23.83 | 23.83 |
| 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(%) | 7.57 | 18.57 | 10.42 |
| PBDTM(%) | 7.28 | 18.14 | 9.83 |
| PATM(%) | 3.93 | 13.95 | 7.10 |