| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 2843.89 | 3561.32 | 2277.14 |
| Other Operating Income | 3.71 | 15.54 | 14.71 |
| Other Income | 31.10 | 59.25 | 40.46 |
| Total Income | 2878.70 | 3636.11 | 2332.31 |
| Total Expenditure | 2265.07 | 2970.27 | 2013.58 |
| PBIDT | 613.63 | 665.84 | 318.73 |
| Interest | 93.00 | 78.66 | 79.84 |
| PBDT | 520.63 | 587.18 | 238.89 |
| Depreciation | 38.90 | 46.10 | 38.28 |
| Tax | 0.00 | -33.27 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 134.38 | -599.91 | 0.00 |
| Reported Profit After Tax | 347.35 | 1174.26 | 200.61 |
| Extra-ordinary Items | 1.23 | 30.45 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 346.12 | 1143.81 | 200.61 |
| | | | |
| EPS (Unit Curr.) | 0.25 | 0.86 | 0.15 |
| EPS (Adj) (Unit Curr.) | 0.25 | 0.86 | 0.15 |
| Calculated EPS (Unit Curr.) | 0.25 | 0.86 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.25 | 0.86 | 0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.01 | 3.44 | 0.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.01 | 3.44 | 0.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 2741.83 | 2731.79 | 2731.60 |
| 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(%) | 21.58 | 18.70 | 14.00 |
| PBDTM(%) | 18.31 | 16.49 | 10.49 |
| PATM(%) | 12.21 | 32.97 | 8.81 |