| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) |
| Gross Sales | 721.21 | 631.18 | 571.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.32 | 0.88 | 0.04 |
| Total Income | 721.53 | 632.06 | 571.57 |
| Total Expenditure | 684.17 | 596.54 | 541.10 |
| PBIDT | 37.36 | 35.52 | 30.48 |
| Interest | 9.55 | 6.34 | 4.62 |
| PBDT | 27.82 | 29.18 | 25.86 |
| Depreciation | 5.74 | 5.32 | 3.85 |
| Tax | 5.01 | 5.35 | 4.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.55 | 0.65 | 0.74 |
| Reported Profit After Tax | 16.52 | 17.85 | 16.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.52 | 17.85 | 16.30 |
| | | | |
| EPS (Unit Curr.) | 0.82 | 0.88 | 0.88 |
| EPS (Adj) (Unit Curr.) | 0.82 | 0.88 | 0.88 |
| Calculated EPS (Unit Curr.) | 0.81 | 0.88 | 0.80 |
| Calculated EPS (Adj) (Unit Curr.) | 0.81 | 0.88 | 0.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.25 | 3.52 | 3.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.25 | 3.52 | 3.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.31 | 20.31 | 20.31 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 5.18 | 5.63 | 5.33 |
| PBDTM(%) | 3.86 | 4.62 | 4.52 |
| PATM(%) | 2.29 | 2.83 | 2.85 |