| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 1314.79 | 1273.71 | 1278.68 | 1207.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 54.51 | 25.13 | 39.28 | 14.07 |
| Total Income | 1369.30 | 1298.84 | 1317.96 | 1221.58 |
| Total Expenditure | 1147.01 | 1110.66 | 1085.01 | 1022.32 |
| PBIDT | 222.29 | 188.18 | 232.95 | 199.26 |
| Interest | 1.54 | 0.47 | 3.67 | 0.63 |
| PBDT | 220.75 | 187.71 | 229.28 | 198.63 |
| Depreciation | 55.26 | 55.22 | 51.65 | 50.91 |
| Tax | 33.15 | 37.45 | 38.25 | 36.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.65 | 2.38 | 10.63 | 1.55 |
| Reported Profit After Tax | 125.69 | 92.66 | 128.75 | 109.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 125.69 | 92.66 | 128.75 | 109.18 |
| | | | | |
| EPS (Unit Curr.) | 42.69 | 31.47 | 43.73 | 37.08 |
| EPS (Adj) (Unit Curr.) | 42.69 | 31.47 | 43.73 | 37.08 |
| Calculated EPS (Unit Curr.) | 42.69 | 31.47 | 43.73 | 37.09 |
| Calculated EPS (Adj) (Unit Curr.) | 42.69 | 31.47 | 43.73 | 37.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 170.77 | 125.90 | 174.93 | 148.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 170.77 | 125.90 | 174.93 | 148.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.44 | 29.44 | 29.44 | 29.44 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 16.91 | 14.77 | 18.22 | 16.50 |
| PBDTM(%) | 16.79 | 14.74 | 17.93 | 16.45 |
| PATM(%) | 9.56 | 7.27 | 10.07 | 9.04 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 42.69 | 31.47 | 43.73 | 37.08 |