| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) |
| Gross Sales | 491.09 | 380.77 | 463.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.00 | 9.93 | 7.07 |
| Total Income | 497.09 | 390.71 | 470.58 |
| Total Expenditure | 449.43 | 349.13 | 414.67 |
| PBIDT | 47.66 | 41.57 | 55.92 |
| Interest | 0.70 | 0.64 | 0.67 |
| PBDT | 46.95 | 40.93 | 55.25 |
| Depreciation | 3.45 | 3.15 | 4.86 |
| Tax | 11.70 | 12.01 | 9.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.48 | -2.61 | 2.67 |
| Reported Profit After Tax | 32.28 | 28.38 | 38.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 32.28 | 28.38 | 38.68 |
| | | | |
| EPS (Unit Curr.) | 19.25 | 17.05 | 23.25 |
| EPS (Adj) (Unit Curr.) | 19.25 | 17.05 | 23.25 |
| Calculated EPS (Unit Curr.) | 19.25 | 17.05 | 23.25 |
| Calculated EPS (Adj) (Unit Curr.) | 19.25 | 17.05 | 23.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 76.99 | 68.22 | 92.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 76.99 | 68.22 | 92.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 16.77 | 16.64 | 16.64 |
| 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(%) | 9.70 | 10.92 | 12.06 |
| PBDTM(%) | 9.56 | 10.75 | 11.92 |
| PATM(%) | 6.57 | 7.45 | 8.35 |