| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 330.61 | 517.86 | 390.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 101.97 | 27.67 | 27.33 |
| Total Income | 432.58 | 545.53 | 418.17 |
| Total Expenditure | 257.34 | 360.76 | 315.53 |
| PBIDT | 175.25 | 184.77 | 102.64 |
| Interest | 0.44 | 0.92 | 0.67 |
| PBDT | 174.81 | 183.85 | 101.97 |
| Depreciation | 8.47 | 8.22 | 7.95 |
| Tax | 20.93 | 44.33 | 24.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.71 | 0.24 | -0.58 |
| Reported Profit After Tax | 146.12 | 131.06 | 69.69 |
| Extra-ordinary Items | 2.08 | -0.34 | -0.26 |
| Adjusted Profit After Extra-ordinary item | 144.04 | 131.40 | 69.95 |
| | | | |
| EPS (Unit Curr.) | 10.07 | 9.04 | 4.80 |
| EPS (Adj) (Unit Curr.) | 5.04 | 4.52 | 2.40 |
| Calculated EPS (Unit Curr.) | 10.07 | 9.03 | 4.80 |
| Calculated EPS (Adj) (Unit Curr.) | 5.04 | 4.52 | 2.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 40.26 | 36.11 | 19.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.13 | 18.06 | 9.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 200.00 | 0.00 |
| Equity | 29.03 | 29.03 | 29.03 |
| 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(%) | 53.01 | 35.68 | 26.26 |
| PBDTM(%) | 52.87 | 35.50 | 26.09 |
| PATM(%) | 44.20 | 25.31 | 17.83 |