| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 363.30 | 327.40 | 304.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.60 | 5.30 | 3.90 |
| Total Income | 369.90 | 332.70 | 308.70 |
| Total Expenditure | 252.20 | 233.60 | 218.50 |
| PBIDT | 117.70 | 99.10 | 90.20 |
| Interest | 4.60 | 3.80 | 2.30 |
| PBDT | 113.10 | 95.30 | 87.90 |
| Depreciation | 14.00 | 13.70 | 20.40 |
| Tax | 29.30 | 21.80 | 19.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.40 | -0.90 | -0.50 |
| Reported Profit After Tax | 72.20 | 60.70 | 48.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 72.20 | 60.70 | 48.20 |
| | | | |
| EPS (Unit Curr.) | 1.80 | 7.58 | 6.02 |
| EPS (Adj) (Unit Curr.) | 1.80 | 1.52 | 1.20 |
| Calculated EPS (Unit Curr.) | 1.81 | 7.59 | 6.03 |
| Calculated EPS (Adj) (Unit Curr.) | 1.81 | 1.52 | 1.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.22 | 30.35 | 24.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.22 | 6.07 | 4.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 80.00 | 80.00 | 80.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 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(%) | 32.40 | 30.27 | 29.59 |
| PBDTM(%) | 31.13 | 29.11 | 28.84 |
| PATM(%) | 19.87 | 18.54 | 15.81 |