| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 862.16 | 773.80 | 967.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.08 | 17.72 | 7.15 |
| Total Income | 869.24 | 791.51 | 974.81 |
| Total Expenditure | 751.22 | 736.24 | 864.90 |
| PBIDT | 118.02 | 55.28 | 109.91 |
| Interest | 16.88 | 14.80 | 15.92 |
| PBDT | 101.14 | 40.47 | 93.99 |
| Depreciation | 18.30 | 18.76 | 19.06 |
| Tax | 20.25 | 5.79 | 19.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.96 | -0.11 | -2.33 |
| Reported Profit After Tax | 61.63 | 16.03 | 57.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 61.63 | 16.03 | 57.39 |
| | | | |
| EPS (Unit Curr.) | 5.20 | 1.35 | 4.84 |
| EPS (Adj) (Unit Curr.) | 5.20 | 1.35 | 4.84 |
| Calculated EPS (Unit Curr.) | 5.20 | 1.35 | 4.84 |
| Calculated EPS (Adj) (Unit Curr.) | 5.20 | 1.35 | 4.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.80 | 5.41 | 19.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.80 | 5.41 | 19.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 118.55 | 118.55 | 118.55 |
| 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(%) | 13.69 | 7.14 | 11.36 |
| PBDTM(%) | 11.73 | 5.23 | 9.71 |
| PATM(%) | 7.15 | 2.07 | 5.93 |