| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 215.88 | 190.44 | 173.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.03 | 4.59 | 9.06 |
| Total Income | 220.91 | 195.02 | 182.11 |
| Total Expenditure | 159.76 | 148.67 | 138.11 |
| PBIDT | 61.16 | 46.35 | 44.00 |
| Interest | 3.41 | 2.09 | 2.84 |
| PBDT | 57.74 | 44.26 | 41.16 |
| Depreciation | 4.23 | 4.69 | 5.08 |
| Tax | 14.76 | 11.61 | 10.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.19 | -1.98 | -0.22 |
| Reported Profit After Tax | 39.94 | 29.95 | 25.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 39.94 | 29.95 | 25.99 |
| | | | |
| EPS (Unit Curr.) | 6.01 | 4.50 | 3.91 |
| EPS (Adj) (Unit Curr.) | 2.00 | 1.50 | 1.30 |
| Calculated EPS (Unit Curr.) | 6.01 | 4.50 | 3.91 |
| Calculated EPS (Adj) (Unit Curr.) | 2.00 | 1.50 | 1.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.03 | 18.01 | 15.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.01 | 6.00 | 5.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 6.65 | 6.65 | 6.65 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 28.33 | 24.34 | 25.43 |
| PBDTM(%) | 26.75 | 23.24 | 23.79 |
| PATM(%) | 18.50 | 15.73 | 15.02 |