| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 809.62 | 967.56 | 952.32 | 868.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.05 | 2.83 | 102.98 | 7.21 |
| Total Income | 819.67 | 970.40 | 1055.30 | 875.67 |
| Total Expenditure | 720.26 | 859.38 | 740.55 | 685.24 |
| PBIDT | 99.41 | 111.02 | 314.75 | 190.43 |
| Interest | 43.07 | 37.39 | 32.13 | 30.12 |
| PBDT | 56.34 | 73.63 | 282.62 | 160.31 |
| Depreciation | 74.00 | 56.26 | 53.48 | 55.80 |
| Tax | -39.90 | -0.71 | 44.16 | 32.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -185.61 | 2.82 | 2.18 | -0.90 |
| Reported Profit After Tax | 207.85 | 15.26 | 182.80 | 73.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 82.07 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 207.85 | 15.26 | 100.73 | 73.08 |
| | | | | |
| EPS (Unit Curr.) | 11.48 | 0.84 | 10.11 | 4.04 |
| EPS (Adj) (Unit Curr.) | 11.48 | 0.84 | 10.11 | 4.04 |
| Calculated EPS (Unit Curr.) | 11.48 | 0.84 | 10.11 | 4.04 |
| Calculated EPS (Adj) (Unit Curr.) | 11.48 | 0.84 | 10.11 | 4.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.93 | 3.37 | 40.45 | 16.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.93 | 3.37 | 40.45 | 16.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 50.00 | 0.00 | 50.00 | 0.00 |
| Equity | 36.21 | 36.17 | 36.16 | 36.16 |
| 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(%) | 12.28 | 11.47 | 33.05 | 21.93 |
| PBDTM(%) | 6.96 | 7.61 | 29.68 | 18.46 |
| PATM(%) | 25.67 | 1.58 | 19.20 | 8.41 |