| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 465.77 | 517.84 | 628.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.33 | 3.98 | 4.24 |
| Total Income | 472.09 | 521.82 | 632.34 |
| Total Expenditure | 456.51 | 505.84 | 618.81 |
| PBIDT | 15.59 | 15.98 | 13.53 |
| Interest | 6.72 | 8.02 | 6.32 |
| PBDT | 8.87 | 7.96 | 7.20 |
| Depreciation | 0.54 | 0.49 | 0.49 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.31 | 1.92 | 1.64 |
| Reported Profit After Tax | 6.01 | 5.54 | 5.07 |
| Extra-ordinary Items | -0.58 | -1.55 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.59 | 7.09 | 5.07 |
| | | | |
| EPS (Unit Curr.) | 0.36 | 0.34 | 0.35 |
| EPS (Adj) (Unit Curr.) | 0.36 | 0.34 | 0.35 |
| Calculated EPS (Unit Curr.) | 0.36 | 0.34 | 0.31 |
| Calculated EPS (Adj) (Unit Curr.) | 0.36 | 0.34 | 0.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.46 | 1.35 | 1.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.46 | 1.35 | 1.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 32.96 | 32.96 | 32.96 |
| 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(%) | 3.35 | 3.09 | 2.15 |
| PBDTM(%) | 1.90 | 1.54 | 1.15 |
| PATM(%) | 1.29 | 1.07 | 0.81 |