| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 310.12 | 310.32 | 167.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.58 | 1.55 | 2.90 |
| Total Income | 311.70 | 311.87 | 170.84 |
| Total Expenditure | 228.67 | 203.84 | 103.18 |
| PBIDT | 83.03 | 108.03 | 67.66 |
| Interest | 19.33 | 24.80 | 22.32 |
| PBDT | 63.70 | 83.23 | 45.34 |
| Depreciation | 12.82 | 12.67 | 9.97 |
| Tax | 11.40 | 15.66 | 8.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.64 | 2.36 | 0.67 |
| Reported Profit After Tax | 36.83 | 52.53 | 25.85 |
| Extra-ordinary Items | -0.64 | -0.53 | -0.22 |
| Adjusted Profit After Extra-ordinary item | 37.47 | 53.06 | 26.07 |
| | | | |
| EPS (Unit Curr.) | 2.93 | 8.71 | 4.30 |
| EPS (Adj) (Unit Curr.) | 2.93 | 4.36 | 2.15 |
| Calculated EPS (Unit Curr.) | 2.81 | 8.71 | 4.29 |
| Calculated EPS (Adj) (Unit Curr.) | 2.81 | 4.36 | 2.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.22 | 34.86 | 17.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.22 | 17.43 | 8.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 8.00 | 4.00 | 0.00 |
| Equity | 65.63 | 60.28 | 60.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 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(%) | 26.77 | 34.81 | 40.29 |
| PBDTM(%) | 20.54 | 26.82 | 27.00 |
| PATM(%) | 11.88 | 16.93 | 15.39 |