| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 524.00 | 463.50 | 510.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.30 | 40.00 | 68.10 |
| Total Income | 526.30 | 503.50 | 578.90 |
| Total Expenditure | 404.30 | 366.80 | 400.40 |
| PBIDT | 122.00 | 136.70 | 178.50 |
| Interest | 0.40 | 0.40 | 0.30 |
| PBDT | 121.60 | 136.30 | 178.20 |
| Depreciation | 9.00 | 9.00 | 9.10 |
| Tax | 31.00 | 27.20 | 39.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.60 | -3.30 | -7.20 |
| Reported Profit After Tax | 82.20 | 103.40 | 136.60 |
| Extra-ordinary Items | 0.00 | 10.59 | 27.76 |
| Adjusted Profit After Extra-ordinary item | 82.20 | 92.81 | 108.84 |
| | | | |
| EPS (Unit Curr.) | 35.69 | 44.90 | 59.31 |
| EPS (Adj) (Unit Curr.) | 35.69 | 44.90 | 59.31 |
| Calculated EPS (Unit Curr.) | 35.74 | 44.96 | 59.39 |
| Calculated EPS (Adj) (Unit Curr.) | 35.74 | 44.96 | 59.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 142.96 | 179.83 | 237.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 142.96 | 179.83 | 237.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 23.00 | 23.00 | 23.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 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(%) | 23.28 | 29.49 | 34.95 |
| PBDTM(%) | 23.21 | 29.41 | 34.89 |
| PATM(%) | 15.69 | 22.31 | 26.74 |