| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 2342.19 | 2029.10 | 1766.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.53 | 2.28 | 1.99 |
| Total Income | 977.27 | 869.95 | 759.62 |
| Total Expenditure | 856.70 | 764.04 | 683.19 |
| PBIDT | 120.57 | 105.91 | 76.43 |
| Interest | 27.42 | 25.08 | 44.12 |
| PBDT | 93.15 | 80.83 | 32.30 |
| Depreciation | 12.14 | 15.80 | 15.77 |
| Tax | 25.47 | 18.25 | 4.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.82 | -1.67 | -0.24 |
| Reported Profit After Tax | 58.37 | 48.45 | 12.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 58.37 | 48.45 | 12.19 |
| | | | |
| EPS (Unit Curr.) | 2.09 | 1.73 | 0.50 |
| EPS (Adj) (Unit Curr.) | 2.09 | 1.73 | 0.50 |
| Calculated EPS (Unit Curr.) | 2.09 | 1.73 | 0.44 |
| Calculated EPS (Adj) (Unit Curr.) | 2.09 | 1.73 | 0.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.35 | 6.93 | 1.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.35 | 6.93 | 1.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 55.94 | 55.94 | 55.94 |
| 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(%) | 12.38 | 12.21 | 10.09 |
| PBDTM(%) | 9.57 | 9.32 | 4.26 |
| PATM(%) | 5.99 | 5.58 | 1.61 |