| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 694.56 | 644.24 | 698.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 9.73 | 6.34 | 3.87 |
| Total Income | 704.29 | 650.58 | 702.28 |
| Total Expenditure | 574.21 | 536.55 | 575.35 |
| PBIDT | 130.08 | 114.03 | 126.93 |
| Interest | 8.02 | 14.62 | 20.05 |
| PBDT | 122.06 | 99.41 | 106.88 |
| Depreciation | 41.77 | 39.27 | 37.60 |
| Tax | 18.05 | 9.16 | 16.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.58 | 5.89 | 1.41 |
| Reported Profit After Tax | 59.65 | 45.09 | 50.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 59.65 | 45.09 | 50.94 |
| | | | |
| EPS (Unit Curr.) | 9.63 | 7.45 | 9.43 |
| EPS (Adj) (Unit Curr.) | 9.63 | 7.45 | 9.43 |
| Calculated EPS (Unit Curr.) | 9.63 | 7.28 | 9.43 |
| Calculated EPS (Adj) (Unit Curr.) | 9.63 | 7.28 | 9.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 38.54 | 29.13 | 37.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.54 | 29.13 | 37.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.38 | 12.38 | 10.80 |
| 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(%) | 18.73 | 17.70 | 18.17 |
| PBDTM(%) | 17.57 | 15.43 | 15.30 |
| PATM(%) | 8.59 | 7.00 | 7.29 |