| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) |
| Gross Sales | 392.50 | 346.32 | 311.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.52 | 5.72 | 5.20 |
| Total Income | 403.02 | 352.04 | 316.51 |
| Total Expenditure | 344.57 | 299.94 | 262.43 |
| PBIDT | 58.45 | 52.09 | 54.08 |
| Interest | 6.53 | 5.70 | 5.18 |
| PBDT | 51.92 | 46.40 | 48.90 |
| Depreciation | 20.93 | 19.00 | 16.92 |
| Tax | 8.88 | 8.24 | 6.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.09 | -1.15 | 1.34 |
| Reported Profit After Tax | 23.20 | 20.30 | 24.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.20 | 20.30 | 24.21 |
| | | | |
| EPS (Unit Curr.) | 8.71 | 8.29 | 9.89 |
| EPS (Adj) (Unit Curr.) | 8.71 | 8.29 | 9.55 |
| Calculated EPS (Unit Curr.) | 8.67 | 8.29 | 9.89 |
| Calculated EPS (Adj) (Unit Curr.) | 8.67 | 8.29 | 9.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 34.68 | 33.17 | 39.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.68 | 33.17 | 38.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 26.76 | 24.48 | 24.48 |
| 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(%) | 14.89 | 15.04 | 17.37 |
| PBDTM(%) | 13.23 | 13.40 | 15.71 |
| PATM(%) | 5.91 | 5.86 | 7.78 |