| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 984.00 | 1004.50 | 993.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 49.80 | 16.20 | 48.70 |
| Total Income | 1033.80 | 1020.70 | 1042.20 |
| Total Expenditure | 870.90 | 889.40 | 883.70 |
| PBIDT | 162.90 | 131.30 | 158.50 |
| Interest | 4.10 | 4.30 | 4.30 |
| PBDT | 158.80 | 127.00 | 154.20 |
| Depreciation | 25.00 | 25.50 | 27.40 |
| Tax | 8.60 | 8.20 | 7.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.00 | 2.80 | 1.60 |
| Reported Profit After Tax | 124.20 | 90.50 | 118.20 |
| Extra-ordinary Items | 0.00 | -1.60 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 124.20 | 92.10 | 118.20 |
| | | | |
| EPS (Unit Curr.) | 16.21 | 11.73 | 15.28 |
| EPS (Adj) (Unit Curr.) | 16.21 | 11.73 | 15.28 |
| Calculated EPS (Unit Curr.) | 16.24 | 11.83 | 15.45 |
| Calculated EPS (Adj) (Unit Curr.) | 16.24 | 11.83 | 15.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 64.94 | 47.32 | 61.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 64.94 | 47.32 | 61.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 225.00 |
| Equity | 15.30 | 15.30 | 15.30 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 16.55 | 13.07 | 15.95 |
| PBDTM(%) | 16.14 | 12.64 | 15.52 |
| PATM(%) | 12.62 | 9.01 | 11.90 |