| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 1253.86 | 1287.75 | 1135.25 | 1109.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.28 | 9.07 | 3.72 | 3.37 |
| Total Income | 1257.14 | 1296.82 | 1138.97 | 1113.11 |
| Total Expenditure | 1126.70 | 1164.10 | 1024.34 | 997.30 |
| PBIDT | 130.44 | 132.72 | 114.63 | 115.81 |
| Interest | 52.96 | 56.33 | 49.73 | 55.45 |
| PBDT | 77.48 | 76.39 | 64.90 | 60.36 |
| Depreciation | 17.70 | 17.22 | 16.65 | 14.92 |
| Tax | 15.67 | 13.46 | 13.45 | 12.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.55 | 1.32 | -1.11 | -0.72 |
| Reported Profit After Tax | 44.66 | 44.39 | 35.91 | 33.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.66 | 44.39 | 35.91 | 33.94 |
| | | | | |
| EPS (Unit Curr.) | 3.96 | 3.93 | 3.33 | 3.23 |
| EPS (Adj) (Unit Curr.) | 3.96 | 3.93 | 3.33 | 3.23 |
| Calculated EPS (Unit Curr.) | 3.96 | 3.93 | 3.18 | 3.22 |
| Calculated EPS (Adj) (Unit Curr.) | 3.96 | 3.93 | 3.18 | 3.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.82 | 15.73 | 12.73 | 12.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.82 | 15.73 | 12.73 | 12.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.29 | 11.29 | 11.29 | 10.52 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 10.40 | 10.31 | 10.10 | 10.44 |
| PBDTM(%) | 6.18 | 5.93 | 5.72 | 5.44 |
| PATM(%) | 3.56 | 3.45 | 3.16 | 3.06 |