| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 717.39 | 723.03 | 513.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 19.57 | 1.23 | 1.57 |
| Total Income | 736.97 | 724.26 | 514.95 |
| Total Expenditure | 680.36 | 685.76 | 488.05 |
| PBIDT | 56.61 | 38.50 | 26.89 |
| Interest | 9.47 | 8.00 | 6.62 |
| PBDT | 47.14 | 30.51 | 20.27 |
| Depreciation | 2.07 | 2.05 | 2.15 |
| Tax | 9.56 | 7.04 | 5.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.39 | 0.19 | -0.65 |
| Reported Profit After Tax | 35.89 | 21.23 | 13.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.89 | 21.23 | 13.61 |
| | | | |
| EPS (Unit Curr.) | 33.74 | 16.04 | 10.33 |
| EPS (Adj) (Unit Curr.) | 3.37 | 1.60 | 1.03 |
| Calculated EPS (Unit Curr.) | 26.28 | 16.04 | 10.28 |
| Calculated EPS (Adj) (Unit Curr.) | 2.63 | 1.60 | 1.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 105.13 | 64.17 | 41.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.51 | 6.42 | 4.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.65 | 13.23 | 13.24 |
| 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(%) | 7.89 | 5.32 | 5.24 |
| PBDTM(%) | 6.57 | 4.22 | 3.95 |
| PATM(%) | 5.00 | 2.94 | 2.65 |