| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 873.10 | 754.34 | 733.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 29.84 | 34.14 | 27.36 |
| Total Income | 902.94 | 788.48 | 760.99 |
| Total Expenditure | 742.56 | 646.29 | 635.49 |
| PBIDT | 160.38 | 142.19 | 125.50 |
| Interest | 8.37 | 9.03 | 7.33 |
| PBDT | 152.01 | 133.16 | 118.17 |
| Depreciation | 7.08 | 6.90 | 6.75 |
| Tax | 34.85 | 30.52 | 25.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.93 | 1.37 | 1.90 |
| Reported Profit After Tax | 107.15 | 94.37 | 83.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 107.15 | 94.37 | 83.71 |
| | | | |
| EPS (Unit Curr.) | 9.01 | 7.93 | 7.03 |
| EPS (Adj) (Unit Curr.) | 9.01 | 7.93 | 7.03 |
| Calculated EPS (Unit Curr.) | 9.00 | 7.92 | 7.03 |
| Calculated EPS (Adj) (Unit Curr.) | 9.00 | 7.92 | 7.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.99 | 31.69 | 28.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.99 | 31.69 | 28.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 23.82 | 23.82 | 23.82 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 18.37 | 18.85 | 17.11 |
| PBDTM(%) | 17.41 | 17.65 | 16.11 |
| PATM(%) | 12.27 | 12.51 | 11.41 |