| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 897.51 | 1110.33 | 1424.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 19.50 | 12.22 | 12.59 |
| Total Income | 917.00 | 1122.54 | 1436.92 |
| Total Expenditure | 748.87 | 955.81 | 1183.93 |
| PBIDT | 168.13 | 166.73 | 252.99 |
| Interest | 9.14 | 4.93 | 9.41 |
| PBDT | 158.99 | 161.80 | 243.58 |
| Depreciation | 22.05 | 22.50 | 21.24 |
| Tax | 34.88 | 33.88 | 54.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.41 | 0.17 | -0.57 |
| Reported Profit After Tax | 102.46 | 105.26 | 168.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 102.46 | 105.26 | 168.16 |
| | | | |
| EPS (Unit Curr.) | 14.62 | 15.02 | 23.99 |
| EPS (Adj) (Unit Curr.) | 14.62 | 15.02 | 23.99 |
| Calculated EPS (Unit Curr.) | 14.62 | 15.02 | 23.99 |
| Calculated EPS (Adj) (Unit Curr.) | 14.62 | 15.02 | 23.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 58.47 | 60.07 | 95.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.47 | 60.07 | 95.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14.02 | 14.02 | 14.02 |
| 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(%) | 18.73 | 15.02 | 17.76 |
| PBDTM(%) | 17.71 | 14.57 | 17.10 |
| PATM(%) | 11.42 | 9.48 | 11.81 |