| Particulars | Dec 2025(Rs.Cr) | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) |
| Gross Sales | 1210.75 | 1091.54 | 1063.51 | 896.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.11 | 8.37 | 5.99 | 5.37 |
| Total Income | 1218.86 | 1099.91 | 1069.50 | 901.76 |
| Total Expenditure | 1133.44 | 1014.70 | 987.03 | 817.27 |
| PBIDT | 85.42 | 85.21 | 82.47 | 84.49 |
| Interest | 18.83 | 20.70 | 18.78 | 17.19 |
| PBDT | 66.59 | 64.51 | 63.69 | 67.30 |
| Depreciation | 40.17 | 38.07 | 37.80 | 40.67 |
| Tax | 7.59 | 7.62 | 8.14 | 5.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.76 | -0.81 | -1.65 | 0.13 |
| Reported Profit After Tax | 20.59 | 19.63 | 19.40 | 20.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.59 | 19.63 | 19.40 | 20.72 |
| | | | | |
| EPS (Unit Curr.) | 0.62 | 0.59 | 0.58 | 0.64 |
| EPS (Adj) (Unit Curr.) | 0.62 | 0.59 | 0.58 | 0.64 |
| Calculated EPS (Unit Curr.) | 0.62 | 0.59 | 0.58 | 0.62 |
| Calculated EPS (Adj) (Unit Curr.) | 0.62 | 0.59 | 0.58 | 0.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.48 | 2.36 | 2.34 | 2.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.48 | 2.36 | 2.34 | 2.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.22 | 33.22 | 33.22 | 33.22 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 7.06 | 7.81 | 7.75 | 9.43 |
| PBDTM(%) | 5.50 | 5.91 | 5.99 | 7.51 |
| PATM(%) | 1.70 | 1.80 | 1.82 | 2.31 |