| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 375.54 | 310.37 | 393.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.79 | 3.64 | 2.80 |
| Total Income | 383.33 | 314.01 | 396.54 |
| Total Expenditure | 280.21 | 244.51 | 292.48 |
| PBIDT | 103.13 | 69.50 | 104.06 |
| Interest | 2.31 | 4.75 | 10.09 |
| PBDT | 100.82 | 64.75 | 93.97 |
| Depreciation | 8.03 | 7.42 | 7.31 |
| Tax | 22.88 | 16.06 | 20.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.27 | 0.10 | 0.05 |
| Reported Profit After Tax | 69.64 | 41.18 | 65.84 |
| Extra-ordinary Items | 0.00 | -6.52 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 69.64 | 47.70 | 65.84 |
| | | | |
| EPS (Unit Curr.) | 3.06 | 1.81 | 2.94 |
| EPS (Adj) (Unit Curr.) | 3.06 | 1.81 | 2.94 |
| Calculated EPS (Unit Curr.) | 3.06 | 1.81 | 2.89 |
| Calculated EPS (Adj) (Unit Curr.) | 3.06 | 1.81 | 2.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.25 | 7.24 | 11.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.25 | 7.24 | 11.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 45.49 | 45.49 | 45.49 |
| 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(%) | 27.46 | 22.39 | 26.43 |
| PBDTM(%) | 26.85 | 20.86 | 23.87 |
| PATM(%) | 18.54 | 13.27 | 16.72 |