| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 649.16 | 605.51 | 650.82 | 647.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.56 | 7.19 | 5.20 | 9.40 |
| Total Income | 661.72 | 612.70 | 656.02 | 656.88 |
| Total Expenditure | 527.04 | 474.15 | 498.59 | 501.84 |
| PBIDT | 134.68 | 138.55 | 157.43 | 155.04 |
| Interest | 11.36 | 8.27 | 11.11 | 10.64 |
| PBDT | 123.32 | 130.28 | 146.32 | 144.40 |
| Depreciation | 5.09 | 4.83 | 4.63 | 4.50 |
| Tax | 28.23 | 32.86 | 38.69 | 43.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | -1.82 | -1.40 | -8.71 |
| Reported Profit After Tax | 90.20 | 94.41 | 104.40 | 104.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 90.20 | 94.41 | 104.40 | 104.67 |
| | | | | |
| EPS (Unit Curr.) | 7.31 | 7.85 | 8.69 | 8.71 |
| EPS (Adj) (Unit Curr.) | 7.31 | 7.85 | 8.69 | 8.71 |
| Calculated EPS (Unit Curr.) | 7.31 | 7.85 | 8.68 | 8.71 |
| Calculated EPS (Adj) (Unit Curr.) | 7.31 | 7.85 | 8.68 | 8.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.24 | 31.42 | 34.74 | 34.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.24 | 31.42 | 34.74 | 34.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 123.40 | 120.21 | 120.21 | 120.21 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 20.75 | 22.88 | 24.19 | 23.95 |
| PBDTM(%) | 19.00 | 21.52 | 22.48 | 22.30 |
| PATM(%) | 13.89 | 15.59 | 16.04 | 16.17 |