| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) |
| Gross Sales | 655.63 | 579.80 | 741.18 |
| Other Operating Income | 2.42 | 2.02 | 1.50 |
| Other Income | 7.61 | 5.96 | 7.81 |
| Total Income | 665.66 | 587.78 | 750.49 |
| Total Expenditure | 616.90 | 546.71 | 696.12 |
| PBIDT | 48.76 | 41.07 | 54.37 |
| Interest | 2.83 | 2.75 | 2.02 |
| PBDT | 45.93 | 38.32 | 52.35 |
| Depreciation | 15.31 | 15.76 | 15.51 |
| Tax | 6.82 | 6.45 | 10.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.27 | -0.65 | -2.26 |
| Reported Profit After Tax | 22.53 | 16.76 | 28.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.53 | 16.76 | 28.47 |
| | | | |
| EPS (Unit Curr.) | 5.49 | 4.09 | 6.94 |
| EPS (Adj) (Unit Curr.) | 5.49 | 4.09 | 6.94 |
| Calculated EPS (Unit Curr.) | 5.50 | 4.09 | 6.94 |
| Calculated EPS (Adj) (Unit Curr.) | 5.50 | 4.09 | 6.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.98 | 16.35 | 27.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.98 | 16.35 | 27.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 8.20 | 8.20 | 8.20 |
| 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(%) | 7.44 | 7.08 | 7.34 |
| PBDTM(%) | 7.01 | 6.61 | 7.06 |
| PATM(%) | 3.44 | 2.89 | 3.84 |