| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 280.18 | 270.63 | 794.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 22.63 | 10.85 | 592.22 |
| Total Income | 302.81 | 281.48 | 1386.33 |
| Total Expenditure | 251.87 | 261.12 | 567.69 |
| PBIDT | 50.94 | 20.36 | 818.64 |
| Interest | 2.96 | 3.32 | 6.44 |
| PBDT | 47.98 | 17.04 | 812.20 |
| Depreciation | 16.57 | 15.06 | 14.60 |
| Tax | 4.93 | -1.99 | 59.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.57 | 0.72 | -4.26 |
| Reported Profit After Tax | 25.91 | 3.25 | 742.41 |
| Extra-ordinary Items | 16.70 | 0.00 | 540.25 |
| Adjusted Profit After Extra-ordinary item | 9.21 | 3.25 | 202.16 |
| | | | |
| EPS (Unit Curr.) | 1.16 | 0.15 | 32.82 |
| EPS (Adj) (Unit Curr.) | 1.16 | 0.15 | 32.82 |
| Calculated EPS (Unit Curr.) | 1.17 | 0.15 | 32.82 |
| Calculated EPS (Adj) (Unit Curr.) | 1.17 | 0.15 | 32.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.69 | 0.59 | 131.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.69 | 0.59 | 131.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 75.00 | 0.00 |
| Equity | 44.24 | 44.24 | 45.24 |
| 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(%) | 18.18 | 7.52 | 103.09 |
| PBDTM(%) | 17.12 | 6.30 | 102.28 |
| PATM(%) | 9.25 | 1.20 | 93.49 |