| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 665.66 | 415.78 | 440.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.00 | 3.36 | 2.35 |
| Total Income | 670.66 | 419.14 | 442.96 |
| Total Expenditure | 535.57 | 351.25 | 372.48 |
| PBIDT | 135.09 | 67.89 | 70.48 |
| Interest | 12.69 | 11.58 | 10.40 |
| PBDT | 122.40 | 56.31 | 60.08 |
| Depreciation | 21.97 | 20.72 | 18.72 |
| Tax | 24.92 | 10.40 | 11.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.44 | -0.49 | -0.18 |
| Reported Profit After Tax | 74.07 | 25.68 | 30.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 74.07 | 25.68 | 30.51 |
| | | | |
| EPS (Unit Curr.) | 5.36 | 1.86 | 2.21 |
| EPS (Adj) (Unit Curr.) | 1.34 | 0.46 | 0.55 |
| Calculated EPS (Unit Curr.) | 5.36 | 1.86 | 2.21 |
| Calculated EPS (Adj) (Unit Curr.) | 1.34 | 0.46 | 0.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.44 | 7.43 | 8.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.36 | 1.86 | 2.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 100.00 | 0.00 | 0.00 |
| Equity | 27.64 | 27.64 | 27.64 |
| 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(%) | 20.29 | 16.33 | 16.00 |
| PBDTM(%) | 18.39 | 13.54 | 13.64 |
| PATM(%) | 11.13 | 6.18 | 6.92 |