| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 432.28 | 315.89 | 364.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 30.33 | 25.42 | 27.87 |
| Total Income | 462.61 | 341.31 | 392.25 |
| Total Expenditure | 379.97 | 282.22 | 329.12 |
| PBIDT | 82.65 | 59.09 | 63.13 |
| Interest | 3.87 | 2.24 | 0.83 |
| PBDT | 78.78 | 56.85 | 62.30 |
| Depreciation | 20.97 | 20.82 | 16.71 |
| Tax | 11.94 | 3.26 | 7.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.14 | 5.09 | 0.03 |
| Reported Profit After Tax | 41.72 | 27.68 | 38.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 41.72 | 27.68 | 38.41 |
| | | | |
| EPS (Unit Curr.) | 2.10 | 6.96 | 9.66 |
| EPS (Adj) (Unit Curr.) | 2.10 | 1.39 | 1.93 |
| Calculated EPS (Unit Curr.) | 2.10 | 6.96 | 9.66 |
| Calculated EPS (Adj) (Unit Curr.) | 2.10 | 1.39 | 1.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.39 | 27.84 | 38.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.39 | 5.57 | 7.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 39.77 | 39.77 | 39.77 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 19.12 | 18.71 | 17.33 |
| PBDTM(%) | 18.22 | 18.00 | 17.10 |
| PATM(%) | 9.65 | 8.76 | 10.54 |