| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 651.65 | 634.05 | 611.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.85 | 6.78 | 2.91 |
| Total Income | 659.50 | 640.82 | 614.09 |
| Total Expenditure | 593.95 | 560.21 | 544.05 |
| PBIDT | 65.55 | 80.61 | 70.04 |
| Interest | 10.54 | 15.25 | 16.60 |
| PBDT | 55.01 | 65.36 | 53.43 |
| Depreciation | 22.06 | 21.82 | 21.85 |
| Tax | 8.19 | 11.04 | 7.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.26 | 0.67 | 1.03 |
| Reported Profit After Tax | 25.02 | 31.83 | 22.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.02 | 31.83 | 22.86 |
| | | | |
| EPS (Unit Curr.) | 1.97 | 25.05 | 17.72 |
| EPS (Adj) (Unit Curr.) | 1.97 | 2.51 | 1.77 |
| Calculated EPS (Unit Curr.) | 1.94 | 24.73 | 17.77 |
| Calculated EPS (Adj) (Unit Curr.) | 1.94 | 2.47 | 1.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.78 | 98.94 | 71.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.78 | 9.89 | 7.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.87 | 12.87 | 12.87 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 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(%) | 10.06 | 12.71 | 11.46 |
| PBDTM(%) | 8.44 | 10.31 | 8.74 |
| PATM(%) | 3.84 | 5.02 | 3.74 |