| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 901.34 | 913.51 | 955.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 13.53 | 7.16 | 8.89 |
| Total Income | 914.87 | 920.67 | 964.65 |
| Total Expenditure | 670.36 | 668.11 | 687.58 |
| PBIDT | 244.51 | 252.56 | 277.07 |
| Interest | 0.93 | 1.85 | 2.02 |
| PBDT | 243.58 | 250.71 | 275.05 |
| Depreciation | 44.41 | 41.18 | 40.85 |
| Tax | 43.59 | 43.45 | 52.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.78 | 9.69 | 9.04 |
| Reported Profit After Tax | 149.80 | 156.39 | 173.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 149.80 | 156.39 | 173.12 |
| | | | |
| EPS (Unit Curr.) | 9.63 | 10.06 | 11.15 |
| EPS (Adj) (Unit Curr.) | 9.63 | 10.06 | 11.15 |
| Calculated EPS (Unit Curr.) | 9.62 | 10.06 | 11.15 |
| Calculated EPS (Adj) (Unit Curr.) | 9.62 | 10.06 | 11.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 38.48 | 40.23 | 44.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.48 | 40.23 | 44.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 850.00 | 0.00 |
| Equity | 15.57 | 15.55 | 15.53 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 27.13 | 27.65 | 28.99 |
| PBDTM(%) | 27.02 | 27.44 | 28.78 |
| PATM(%) | 16.62 | 17.12 | 18.11 |