| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 480.76 | 477.44 | 457.94 | 469.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 35.39 | 33.84 | 44.15 | 26.15 |
| Total Income | 516.15 | 511.28 | 502.09 | 495.18 |
| Total Expenditure | 439.18 | 444.25 | 409.24 | 428.68 |
| PBIDT | 76.97 | 67.03 | 92.85 | 66.50 |
| Interest | 9.42 | 10.54 | 10.35 | 10.86 |
| PBDT | 67.55 | 56.49 | 82.50 | 55.64 |
| Depreciation | 41.61 | 42.30 | 42.89 | 43.60 |
| Tax | 8.43 | 2.29 | 9.08 | 4.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.13 | 1.00 | 1.11 | -1.09 |
| Reported Profit After Tax | 20.64 | 10.90 | 29.42 | 8.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.64 | 10.90 | 29.42 | 8.69 |
| | | | | |
| EPS (Unit Curr.) | 0.47 | 0.25 | 0.67 | 0.20 |
| EPS (Adj) (Unit Curr.) | 0.47 | 0.25 | 0.67 | 0.20 |
| Calculated EPS (Unit Curr.) | 0.47 | 0.25 | 0.67 | 0.20 |
| Calculated EPS (Adj) (Unit Curr.) | 0.47 | 0.25 | 0.67 | 0.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.87 | 0.99 | 2.67 | 0.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.87 | 0.99 | 2.67 | 0.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 44.15 | 44.14 | 44.09 | 44.06 |
| 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(%) | 16.01 | 14.04 | 20.28 | 14.18 |
| PBDTM(%) | 14.05 | 11.83 | 18.02 | 11.86 |
| PATM(%) | 4.29 | 2.28 | 6.42 | 1.85 |