| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 902.18 | 1056.95 | 903.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 22.48 | 10.72 | 12.29 |
| Total Income | 924.66 | 1067.67 | 915.34 |
| Total Expenditure | 802.11 | 927.54 | 801.22 |
| PBIDT | 122.55 | 140.13 | 114.12 |
| Interest | 21.10 | 17.47 | 12.52 |
| PBDT | 101.45 | 122.66 | 101.60 |
| Depreciation | 6.35 | 7.65 | 7.14 |
| Tax | 23.75 | 31.35 | 24.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.41 | -1.46 | -1.27 |
| Reported Profit After Tax | 68.94 | 85.12 | 71.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 68.94 | 85.12 | 71.31 |
| | | | |
| EPS (Unit Curr.) | 5.12 | 6.32 | 5.30 |
| EPS (Adj) (Unit Curr.) | 5.12 | 6.32 | 5.30 |
| Calculated EPS (Unit Curr.) | 5.12 | 6.32 | 5.30 |
| Calculated EPS (Adj) (Unit Curr.) | 5.12 | 6.32 | 5.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.48 | 25.29 | 21.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.48 | 25.29 | 21.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 26.93 | 26.93 | 26.93 |
| 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(%) | 13.58 | 13.26 | 12.64 |
| PBDTM(%) | 11.24 | 11.61 | 11.25 |
| PATM(%) | 7.64 | 8.05 | 7.90 |