| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 633.93 | 621.29 | 723.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.14 | 0.93 | 0.53 |
| Total Income | 634.08 | 622.21 | 723.97 |
| Total Expenditure | 599.33 | 585.87 | 688.02 |
| PBIDT | 34.75 | 36.34 | 35.94 |
| Interest | 6.87 | 11.21 | 11.09 |
| PBDT | 27.88 | 25.13 | 24.86 |
| Depreciation | 5.17 | 4.50 | 4.44 |
| Tax | 4.33 | 4.75 | 4.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.78 | 0.52 | 0.58 |
| Reported Profit After Tax | 16.60 | 15.35 | 15.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.60 | 15.35 | 15.37 |
| | | | |
| EPS (Unit Curr.) | 0.94 | 0.93 | 0.99 |
| EPS (Adj) (Unit Curr.) | 0.94 | 0.93 | 0.99 |
| Calculated EPS (Unit Curr.) | 0.82 | 0.87 | 0.97 |
| Calculated EPS (Adj) (Unit Curr.) | 0.82 | 0.87 | 0.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.27 | 3.49 | 3.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.27 | 3.49 | 3.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.31 | 17.61 | 15.84 |
| 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(%) | 5.48 | 5.85 | 4.97 |
| PBDTM(%) | 4.40 | 4.04 | 3.44 |
| PATM(%) | 2.62 | 2.47 | 2.12 |