| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 2480.84 | 2500.31 | 2282.25 |
| Other Operating Income | 13.19 | 9.21 | 18.03 |
| Other Income | 0.86 | 1.61 | 0.58 |
| Total Income | 2494.89 | 2511.13 | 2300.86 |
| Total Expenditure | 2249.78 | 2238.30 | 2062.70 |
| PBIDT | 245.11 | 272.83 | 238.16 |
| Interest | 6.30 | 5.54 | 6.56 |
| PBDT | 238.81 | 267.29 | 231.60 |
| Depreciation | 49.18 | 47.60 | 46.96 |
| Tax | 47.76 | 54.72 | 46.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.23 | 0.04 | -1.62 |
| Reported Profit After Tax | 143.10 | 164.93 | 139.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 143.10 | 164.93 | 139.98 |
| | | | |
| EPS (Unit Curr.) | 0.30 | 0.37 | 0.32 |
| EPS (Adj) (Unit Curr.) | 0.20 | 0.25 | 0.21 |
| Calculated EPS (Unit Curr.) | 0.32 | 0.37 | 0.32 |
| Calculated EPS (Adj) (Unit Curr.) | 0.21 | 0.25 | 0.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.29 | 1.49 | 1.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.86 | 0.99 | 0.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 442.11 | 442.11 | 442.11 |
| 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(%) | 9.88 | 10.91 | 10.44 |
| PBDTM(%) | 9.63 | 10.69 | 10.15 |
| PATM(%) | 5.77 | 6.60 | 6.13 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.30 | 0.37 | 0.32 |