| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 628.81 | 609.73 | 651.65 | 634.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.97 | 3.18 | 7.85 | 6.78 |
| Total Income | 637.78 | 612.91 | 659.50 | 640.82 |
| Total Expenditure | 554.46 | 552.69 | 593.95 | 560.21 |
| PBIDT | 83.32 | 60.22 | 65.55 | 80.61 |
| Interest | 9.26 | 15.21 | 10.54 | 15.25 |
| PBDT | 74.06 | 45.01 | 55.01 | 65.36 |
| Depreciation | 23.19 | 22.57 | 22.06 | 21.82 |
| Tax | 16.00 | 7.03 | 8.19 | 11.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.24 | -0.88 | -0.26 | 0.67 |
| Reported Profit After Tax | 36.12 | 16.29 | 25.02 | 31.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 36.12 | 16.29 | 25.02 | 31.83 |
| | | | | |
| EPS (Unit Curr.) | 2.81 | 1.28 | 1.97 | 25.05 |
| EPS (Adj) (Unit Curr.) | 2.81 | 1.28 | 1.97 | 2.51 |
| Calculated EPS (Unit Curr.) | 2.81 | 1.27 | 1.94 | 24.73 |
| Calculated EPS (Adj) (Unit Curr.) | 2.81 | 1.27 | 1.94 | 2.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.23 | 5.06 | 7.78 | 98.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.23 | 5.06 | 7.78 | 9.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.87 | 12.87 | 12.87 | 12.87 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 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(%) | 13.25 | 9.88 | 10.06 | 12.71 |
| PBDTM(%) | 11.78 | 7.38 | 8.44 | 10.31 |
| PATM(%) | 5.74 | 2.67 | 3.84 | 5.02 |