| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 638.22 | 655.18 | 625.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 31.72 | 32.56 | 25.51 |
| Total Income | 669.94 | 687.74 | 650.74 |
| Total Expenditure | 576.29 | 586.44 | 560.38 |
| PBIDT | 93.64 | 101.30 | 90.35 |
| Interest | 8.91 | 5.17 | 5.26 |
| PBDT | 84.73 | 96.14 | 85.09 |
| Depreciation | 23.81 | 20.36 | 20.18 |
| Tax | 15.96 | 12.77 | 12.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.01 | 10.21 | 3.11 |
| Reported Profit After Tax | 47.97 | 52.80 | 49.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 47.97 | 52.80 | 49.41 |
| | | | |
| EPS (Unit Curr.) | 6.63 | 7.39 | 6.91 |
| EPS (Adj) (Unit Curr.) | 6.63 | 7.39 | 6.91 |
| Calculated EPS (Unit Curr.) | 6.56 | 7.39 | 6.91 |
| Calculated EPS (Adj) (Unit Curr.) | 6.56 | 7.39 | 6.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.25 | 29.55 | 27.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.25 | 29.55 | 27.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 36.55 | 35.73 | 35.73 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 14.67 | 15.46 | 14.45 |
| PBDTM(%) | 13.28 | 14.67 | 13.61 |
| PATM(%) | 7.52 | 8.06 | 7.90 |