| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 1078.68 | 946.92 | 1003.04 |
| Other Operating Income | 39.37 | 37.30 | 32.07 |
| Other Income | 57.39 | 17.09 | 96.95 |
| Total Income | 1175.44 | 1001.31 | 1132.06 |
| Total Expenditure | 940.99 | 801.87 | 840.91 |
| PBIDT | 234.45 | 199.44 | 291.15 |
| Interest | 4.82 | 4.10 | 4.97 |
| PBDT | 229.63 | 195.34 | 286.18 |
| Depreciation | 22.76 | 23.20 | 22.15 |
| Tax | 50.51 | 36.80 | 52.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.45 | -1.92 | 1.48 |
| Reported Profit After Tax | 151.91 | 137.26 | 210.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 151.91 | 137.26 | 210.47 |
| | | | |
| EPS (Unit Curr.) | 4.44 | 4.02 | 6.16 |
| EPS (Adj) (Unit Curr.) | 4.44 | 4.02 | 6.16 |
| Calculated EPS (Unit Curr.) | 4.44 | 4.02 | 6.16 |
| Calculated EPS (Adj) (Unit Curr.) | 4.44 | 4.02 | 6.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.78 | 16.06 | 24.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.78 | 16.06 | 24.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 250.00 | 0.00 |
| Equity | 34.18 | 34.18 | 34.18 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 21.73 | 21.06 | 29.03 |
| PBDTM(%) | 21.29 | 20.63 | 28.53 |
| PATM(%) | 14.08 | 14.50 | 20.98 |
| Dividend Per Share(Rs) | 0.00 | 2.50 | 0.00 |
| Diluted EPS | 4.44 | 4.02 | 6.16 |