| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 919.47 | 1274.47 | 1246.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 55.29 | 32.75 | 35.90 |
| Total Income | 974.76 | 1307.21 | 1282.69 |
| Total Expenditure | 860.57 | 1175.66 | 1176.78 |
| PBIDT | 114.19 | 131.55 | 105.91 |
| Interest | 29.87 | 42.37 | 45.58 |
| PBDT | 84.32 | 89.19 | 60.33 |
| Depreciation | 22.74 | 22.00 | 22.62 |
| Tax | 35.23 | 92.66 | 7.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -19.53 | -75.52 | 2.48 |
| Reported Profit After Tax | 45.88 | 50.05 | 27.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 45.88 | 50.05 | 27.55 |
| | | | |
| EPS (Unit Curr.) | 4.29 | 4.69 | 2.73 |
| EPS (Adj) (Unit Curr.) | 4.29 | 4.69 | 2.73 |
| Calculated EPS (Unit Curr.) | 4.29 | 4.68 | 2.73 |
| Calculated EPS (Adj) (Unit Curr.) | 4.29 | 4.68 | 2.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.16 | 18.72 | 10.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.16 | 18.72 | 10.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 106.94 | 106.94 | 100.90 |
| 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(%) | 12.42 | 10.32 | 8.49 |
| PBDTM(%) | 9.17 | 7.00 | 4.84 |
| PATM(%) | 4.99 | 3.93 | 2.21 |