| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 625.75 | 555.05 | 587.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.08 | 5.26 | 0.92 |
| Total Income | 631.83 | 560.31 | 588.04 |
| Total Expenditure | 490.77 | 426.40 | 479.85 |
| PBIDT | 141.06 | 133.91 | 108.19 |
| Interest | 10.25 | 7.98 | 7.15 |
| PBDT | 130.81 | 125.93 | 101.04 |
| Depreciation | 4.48 | 4.43 | 4.43 |
| Tax | 29.71 | 34.13 | 31.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.51 | -3.12 | -5.80 |
| Reported Profit After Tax | 94.11 | 90.49 | 70.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 94.11 | 90.49 | 70.96 |
| | | | |
| EPS (Unit Curr.) | 46.97 | 45.17 | 38.51 |
| EPS (Adj) (Unit Curr.) | 7.83 | 7.53 | 6.42 |
| Calculated EPS (Unit Curr.) | 46.96 | 45.15 | 35.41 |
| Calculated EPS (Adj) (Unit Curr.) | 7.83 | 7.53 | 5.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 187.84 | 180.62 | 141.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.31 | 30.10 | 23.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.04 | 20.04 | 20.04 |
| 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(%) | 22.54 | 24.13 | 18.43 |
| PBDTM(%) | 20.90 | 22.69 | 17.21 |
| PATM(%) | 15.04 | 16.30 | 12.09 |