| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) |
| Gross Sales | 587.98 | 601.85 | 649.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 14.72 | 8.99 | 10.09 |
| Total Income | 602.70 | 610.83 | 659.63 |
| Total Expenditure | 408.81 | 429.54 | 451.11 |
| PBIDT | 193.89 | 181.30 | 208.52 |
| Interest | 1.32 | 1.25 | 1.26 |
| PBDT | 192.57 | 180.05 | 207.26 |
| Depreciation | 18.44 | 17.06 | 15.97 |
| Tax | 39.95 | 38.94 | 47.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.16 | 2.51 | 1.55 |
| Reported Profit After Tax | 130.03 | 121.54 | 141.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 130.03 | 121.54 | 141.87 |
| | | | |
| EPS (Unit Curr.) | 10.60 | 9.91 | 11.57 |
| EPS (Adj) (Unit Curr.) | 10.60 | 9.91 | 11.57 |
| Calculated EPS (Unit Curr.) | 10.23 | 9.91 | 11.58 |
| Calculated EPS (Adj) (Unit Curr.) | 10.23 | 9.91 | 11.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 40.91 | 39.64 | 46.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 40.91 | 39.64 | 46.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 25.43 | 24.53 | 24.51 |
| 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(%) | 32.98 | 30.12 | 32.10 |
| PBDTM(%) | 32.75 | 29.92 | 31.91 |
| PATM(%) | 22.11 | 20.19 | 21.84 |