| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 450.80 | 403.80 | 512.80 |
| Other Operating Income | 2.10 | 3.00 | 1.40 |
| Other Income | 0.40 | 0.50 | 0.50 |
| Total Income | 453.30 | 407.30 | 514.70 |
| Total Expenditure | 378.20 | 348.70 | 419.80 |
| PBIDT | 75.10 | 58.60 | 94.90 |
| Interest | 18.80 | 19.80 | 15.30 |
| PBDT | 56.30 | 38.80 | 79.60 |
| Depreciation | 31.70 | 31.80 | 32.30 |
| Tax | 6.70 | 1.50 | 16.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | 0.30 | -2.60 |
| Reported Profit After Tax | 18.10 | 5.20 | 33.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.10 | 5.20 | 33.90 |
| | | | |
| EPS (Unit Curr.) | 1.47 | 0.42 | 2.75 |
| EPS (Adj) (Unit Curr.) | 1.47 | 0.42 | 2.75 |
| Calculated EPS (Unit Curr.) | 1.47 | 0.42 | 2.74 |
| Calculated EPS (Adj) (Unit Curr.) | 1.47 | 0.42 | 2.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.86 | 1.68 | 10.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.86 | 1.68 | 10.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 24.70 | 24.70 | 24.70 |
| 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(%) | 16.66 | 14.51 | 18.51 |
| PBDTM(%) | 12.49 | 9.61 | 15.52 |
| PATM(%) | 4.02 | 1.29 | 6.61 |