| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 1089.95 | 1110.80 | 995.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 16.83 | 18.17 | 18.37 |
| Total Income | 1106.78 | 1128.97 | 1013.41 |
| Total Expenditure | 935.87 | 927.47 | 800.73 |
| PBIDT | 170.91 | 201.50 | 212.69 |
| Interest | 2.79 | 4.40 | 2.66 |
| PBDT | 168.12 | 197.10 | 210.03 |
| Depreciation | 14.01 | 13.99 | 13.32 |
| Tax | 40.32 | 46.89 | 50.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 2.44 | 0.23 |
| Reported Profit After Tax | 113.77 | 133.78 | 146.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 113.77 | 133.78 | 146.48 |
| | | | |
| EPS (Unit Curr.) | 100.99 | 118.76 | 130.03 |
| EPS (Adj) (Unit Curr.) | 100.99 | 118.76 | 130.03 |
| Calculated EPS (Unit Curr.) | 100.99 | 118.76 | 130.03 |
| Calculated EPS (Adj) (Unit Curr.) | 100.99 | 118.76 | 130.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 403.96 | 475.03 | 520.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 403.96 | 475.03 | 520.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.27 | 11.27 | 11.27 |
| 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(%) | 15.68 | 18.14 | 21.38 |
| PBDTM(%) | 15.42 | 17.74 | 21.11 |
| PATM(%) | 10.44 | 12.04 | 14.72 |