| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 278.08 | 252.62 | 259.35 |
| Other Operating Income | 4.42 | 4.52 | 4.90 |
| Other Income | 5.74 | 0.98 | 27.55 |
| Total Income | 288.24 | 258.12 | 291.80 |
| Total Expenditure | 231.09 | 212.44 | 222.46 |
| PBIDT | 57.15 | 45.68 | 69.34 |
| Interest | 0.13 | 2.03 | 1.02 |
| PBDT | 57.02 | 43.65 | 68.32 |
| Depreciation | 6.37 | 6.12 | 6.29 |
| Tax | 12.88 | 9.75 | 9.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | -0.01 | -0.41 |
| Reported Profit After Tax | 37.94 | 27.79 | 53.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.94 | 27.79 | 53.38 |
| | | | |
| EPS (Unit Curr.) | 5.30 | 3.89 | 7.46 |
| EPS (Adj) (Unit Curr.) | 2.65 | 1.95 | 3.73 |
| Calculated EPS (Unit Curr.) | 5.31 | 3.89 | 7.47 |
| Calculated EPS (Adj) (Unit Curr.) | 2.66 | 1.95 | 3.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.23 | 15.55 | 29.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.62 | 7.78 | 14.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14.30 | 14.30 | 14.30 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 20.55 | 18.08 | 26.74 |
| PBDTM(%) | 20.50 | 17.28 | 26.34 |
| PATM(%) | 13.64 | 11.00 | 20.58 |