| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 1796.24 | 1494.17 | 1570.64 | 1406.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.49 | 7.79 | 13.21 | 15.46 |
| Total Income | 1807.73 | 1501.96 | 1583.85 | 1421.55 |
| Total Expenditure | 1492.93 | 1280.43 | 1399.98 | 1226.26 |
| PBIDT | 314.80 | 221.53 | 183.87 | 195.29 |
| Interest | 22.81 | 22.64 | 23.71 | 21.79 |
| PBDT | 291.99 | 198.89 | 160.16 | 173.50 |
| Depreciation | 75.64 | 73.37 | 68.60 | 69.69 |
| Tax | 36.99 | 22.00 | 16.22 | 18.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 179.36 | 103.52 | 75.34 | 85.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 179.36 | 103.52 | 75.34 | 85.81 |
| | | | | |
| EPS (Unit Curr.) | 9.12 | 5.27 | 3.83 | 4.37 |
| EPS (Adj) (Unit Curr.) | 9.12 | 5.27 | 3.83 | 4.37 |
| Calculated EPS (Unit Curr.) | 9.13 | 5.27 | 3.83 | 4.37 |
| Calculated EPS (Adj) (Unit Curr.) | 9.13 | 5.27 | 3.83 | 4.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 36.50 | 21.07 | 15.33 | 17.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.50 | 21.07 | 15.33 | 17.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.31 | 39.31 | 39.31 | 39.31 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 17.53 | 14.83 | 11.71 | 13.89 |
| PBDTM(%) | 16.26 | 13.31 | 10.20 | 12.34 |
| PATM(%) | 9.99 | 6.93 | 4.80 | 6.10 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 9.12 | 5.27 | 3.83 | 4.37 |