| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 1215.84 | 951.96 | 1011.48 | 919.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.03 | 14.86 | 11.71 | 10.78 |
| Total Income | 1233.87 | 966.82 | 1023.19 | 930.13 |
| Total Expenditure | 1092.22 | 867.60 | 938.11 | 858.90 |
| PBIDT | 141.64 | 99.22 | 85.08 | 71.23 |
| Interest | 12.83 | 14.55 | 16.00 | 14.75 |
| PBDT | 128.81 | 84.67 | 69.08 | 56.48 |
| Depreciation | 17.07 | 17.98 | 16.57 | 15.01 |
| Tax | 30.36 | 14.05 | 16.95 | 12.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.78 | 3.25 | -2.80 | -1.22 |
| Reported Profit After Tax | 83.16 | 49.39 | 38.36 | 30.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 83.16 | 49.39 | 38.36 | 30.60 |
| | | | | |
| EPS (Unit Curr.) | 12.41 | 7.37 | 5.73 | 4.57 |
| EPS (Adj) (Unit Curr.) | 12.41 | 7.37 | 5.73 | 4.57 |
| Calculated EPS (Unit Curr.) | 12.41 | 7.37 | 5.73 | 4.57 |
| Calculated EPS (Adj) (Unit Curr.) | 12.41 | 7.37 | 5.73 | 4.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.66 | 29.49 | 22.91 | 18.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.66 | 29.49 | 22.91 | 18.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.40 | 13.40 | 13.40 | 13.40 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 11.65 | 10.42 | 8.41 | 7.75 |
| PBDTM(%) | 10.59 | 8.89 | 6.83 | 6.14 |
| PATM(%) | 6.84 | 5.19 | 3.79 | 3.33 |