| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 445.93 | 311.59 | 500.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 11.78 | 4.01 | 2.30 |
| Total Income | 457.71 | 315.60 | 502.58 |
| Total Expenditure | 382.07 | 273.07 | 437.61 |
| PBIDT | 75.64 | 42.53 | 64.97 |
| Interest | 10.27 | 11.47 | 11.12 |
| PBDT | 65.37 | 31.06 | 53.85 |
| Depreciation | 5.82 | 6.28 | 5.54 |
| Tax | 15.81 | 8.12 | 15.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.64 | -1.71 | -3.22 |
| Reported Profit After Tax | 42.10 | 18.37 | 35.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 42.10 | 18.37 | 35.65 |
| | | | |
| EPS (Unit Curr.) | 2.83 | 1.28 | 2.50 |
| EPS (Adj) (Unit Curr.) | 2.83 | 1.28 | 2.50 |
| Calculated EPS (Unit Curr.) | 2.80 | 1.22 | 2.50 |
| Calculated EPS (Adj) (Unit Curr.) | 2.80 | 1.22 | 2.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.22 | 4.90 | 10.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.22 | 4.90 | 10.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 15.01 | 15.01 | 14.26 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 16.96 | 13.65 | 12.99 |
| PBDTM(%) | 14.66 | 9.97 | 10.76 |
| PATM(%) | 9.44 | 5.90 | 7.13 |