| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 523.30 | 525.75 | 502.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.07 | 6.43 | 7.38 |
| Total Income | 527.37 | 532.18 | 509.76 |
| Total Expenditure | 476.43 | 484.19 | 451.58 |
| PBIDT | 50.94 | 47.99 | 58.18 |
| Interest | 4.46 | 4.12 | 2.15 |
| PBDT | 46.48 | 43.87 | 56.03 |
| Depreciation | 18.66 | 17.93 | 16.80 |
| Tax | 4.34 | 4.57 | 8.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.93 | 2.22 | 0.78 |
| Reported Profit After Tax | 20.55 | 19.15 | 29.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.55 | 19.15 | 29.68 |
| | | | |
| EPS (Unit Curr.) | 3.50 | 3.26 | 5.06 |
| EPS (Adj) (Unit Curr.) | 3.50 | 3.26 | 5.06 |
| Calculated EPS (Unit Curr.) | 3.50 | 3.26 | 5.06 |
| Calculated EPS (Adj) (Unit Curr.) | 3.50 | 3.26 | 5.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.00 | 13.05 | 20.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.00 | 13.05 | 20.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 58.71 | 58.71 | 58.71 |
| Reserve & Surplus | 1620.54 | 1600.10 | 1580.87 |
| Face Value | 10.00 | 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(%) | 9.73 | 9.13 | 11.58 |
| PBDTM(%) | 8.88 | 8.34 | 11.15 |
| PATM(%) | 3.93 | 3.64 | 5.91 |