| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 523.92 | 530.90 | 472.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.90 | 2.10 | 1.78 |
| Total Income | 499.72 | 508.16 | 451.77 |
| Total Expenditure | 469.34 | 470.48 | 416.55 |
| PBIDT | 30.37 | 37.68 | 35.22 |
| Interest | 3.25 | 2.65 | 4.81 |
| PBDT | 27.12 | 35.03 | 30.41 |
| Depreciation | 7.55 | 7.43 | 7.01 |
| Tax | 4.28 | 6.00 | 5.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.05 | 0.58 | 0.94 |
| Reported Profit After Tax | 14.24 | 21.02 | 16.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.24 | 21.02 | 16.96 |
| | | | |
| EPS (Unit Curr.) | 0.48 | 0.71 | 0.61 |
| EPS (Adj) (Unit Curr.) | 0.48 | 0.71 | 0.61 |
| Calculated EPS (Unit Curr.) | 0.48 | 0.71 | 0.57 |
| Calculated EPS (Adj) (Unit Curr.) | 0.48 | 0.71 | 0.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.93 | 2.85 | 2.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.93 | 2.85 | 2.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 29.52 | 29.52 | 29.52 |
| Reserve & Surplus | 721.39 | 707.16 | 692.78 |
| 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(%) | 6.10 | 7.45 | 7.83 |
| PBDTM(%) | 5.45 | 6.92 | 6.76 |
| PATM(%) | 2.86 | 4.15 | 3.77 |