| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 1429.35 | 1840.45 | 1582.68 |
| Other Operating Income | 49.55 | 43.23 | 37.59 |
| Other Income | 50.94 | 38.17 | 52.11 |
| Total Income | 1529.84 | 1921.85 | 1672.38 |
| Total Expenditure | 1324.00 | 1645.71 | 1453.36 |
| PBIDT | 205.84 | 276.14 | 219.02 |
| Interest | 3.95 | 5.99 | 11.97 |
| PBDT | 201.89 | 270.15 | 207.05 |
| Depreciation | 25.01 | 23.48 | 22.99 |
| Tax | 46.45 | 69.94 | 37.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.17 | -7.16 | 8.74 |
| Reported Profit After Tax | 131.60 | 183.89 | 137.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 131.60 | 183.89 | 137.38 |
| | | | |
| EPS (Unit Curr.) | 29.53 | 43.15 | 32.41 |
| EPS (Adj) (Unit Curr.) | 29.53 | 43.15 | 32.41 |
| Calculated EPS (Unit Curr.) | 29.51 | 41.23 | 32.40 |
| Calculated EPS (Adj) (Unit Curr.) | 29.51 | 41.23 | 32.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 118.03 | 164.92 | 129.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 118.03 | 164.92 | 129.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 8.92 | 8.92 | 8.48 |
| 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(%) | 14.40 | 15.00 | 13.84 |
| PBDTM(%) | 14.12 | 14.68 | 13.08 |
| PATM(%) | 9.21 | 9.99 | 8.68 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 29.53 | 43.15 | 32.41 |