| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 582.09 | 571.76 | 521.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 13.98 | 11.07 | 9.96 |
| Total Income | 596.07 | 582.82 | 531.92 |
| Total Expenditure | 436.61 | 426.12 | 382.56 |
| PBIDT | 159.46 | 156.70 | 149.37 |
| Interest | 3.95 | 4.40 | 4.31 |
| PBDT | 155.51 | 152.30 | 145.06 |
| Depreciation | 42.49 | 40.65 | 38.95 |
| Tax | 33.03 | 23.05 | 29.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.14 | 4.70 | -2.71 |
| Reported Profit After Tax | 84.13 | 83.89 | 79.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 84.13 | 83.89 | 79.12 |
| | | | |
| EPS (Unit Curr.) | 5.12 | 5.10 | 4.82 |
| EPS (Adj) (Unit Curr.) | 5.12 | 5.10 | 4.82 |
| Calculated EPS (Unit Curr.) | 5.12 | 5.10 | 4.81 |
| Calculated EPS (Adj) (Unit Curr.) | 5.12 | 5.10 | 4.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.46 | 20.42 | 19.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.46 | 20.42 | 19.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 32.50 |
| Equity | 164.47 | 164.37 | 164.37 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 27.39 | 27.41 | 28.62 |
| PBDTM(%) | 26.72 | 26.64 | 27.79 |
| PATM(%) | 14.45 | 14.67 | 15.16 |