| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) |
| Gross Sales | 546.24 | 523.53 | 480.94 |
| Other Operating Income | 0.80 | 0.77 | 1.28 |
| Other Income | 7.23 | 8.45 | 9.76 |
| Total Income | 554.27 | 532.75 | 491.98 |
| Total Expenditure | 454.65 | 432.98 | 399.23 |
| PBIDT | 99.62 | 99.77 | 92.75 |
| Interest | 0.30 | 0.30 | 0.30 |
| PBDT | 99.32 | 99.47 | 92.45 |
| Depreciation | 16.63 | 14.81 | 12.76 |
| Tax | 21.04 | 21.47 | 20.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | 0.19 | -0.05 |
| Reported Profit After Tax | 61.54 | 63.00 | 59.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 61.54 | 63.00 | 59.31 |
| | | | |
| EPS (Unit Curr.) | 3.03 | 3.11 | 29.22 |
| EPS (Adj) (Unit Curr.) | 3.03 | 3.11 | 2.92 |
| Calculated EPS (Unit Curr.) | 3.03 | 3.10 | 29.22 |
| Calculated EPS (Adj) (Unit Curr.) | 3.03 | 3.10 | 2.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.13 | 12.41 | 116.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.13 | 12.41 | 11.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 145.00 |
| Equity | 20.30 | 20.30 | 20.30 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 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(%) | 18.24 | 19.06 | 19.29 |
| PBDTM(%) | 18.18 | 19.00 | 19.22 |
| PATM(%) | 11.27 | 12.03 | 12.33 |