| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) |
| Gross Sales | 746.45 | 667.86 | 694.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 11.57 | 12.07 | 9.73 |
| Total Income | 758.02 | 679.93 | 704.29 |
| Total Expenditure | 613.58 | 550.13 | 574.21 |
| PBIDT | 144.44 | 129.80 | 130.08 |
| Interest | 5.30 | 6.31 | 8.02 |
| PBDT | 139.14 | 123.50 | 122.06 |
| Depreciation | 44.56 | 42.37 | 41.77 |
| Tax | 22.57 | 21.17 | 18.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.66 | -0.39 | 2.58 |
| Reported Profit After Tax | 70.35 | 60.35 | 59.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 70.35 | 60.35 | 59.65 |
| | | | |
| EPS (Unit Curr.) | 11.33 | 9.75 | 9.63 |
| EPS (Adj) (Unit Curr.) | 11.33 | 9.75 | 9.63 |
| Calculated EPS (Unit Curr.) | 11.33 | 9.74 | 9.63 |
| Calculated EPS (Adj) (Unit Curr.) | 11.33 | 9.74 | 9.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.32 | 38.98 | 38.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.32 | 38.98 | 38.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.42 | 12.39 | 12.38 |
| 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(%) | 19.35 | 19.44 | 18.73 |
| PBDTM(%) | 18.64 | 18.49 | 17.57 |
| PATM(%) | 9.42 | 9.04 | 8.59 |