| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 1780.07 | 1589.89 | 1424.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 29.27 | 13.82 | 9.42 |
| Total Income | 1809.35 | 1603.71 | 1434.14 |
| Total Expenditure | 1548.46 | 1376.14 | 1209.29 |
| PBIDT | 260.89 | 227.57 | 224.85 |
| Interest | 56.65 | 68.52 | 58.63 |
| PBDT | 204.24 | 159.05 | 166.22 |
| Depreciation | 82.91 | 80.87 | 82.79 |
| Tax | 29.97 | 13.17 | 17.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 91.36 | 65.02 | 65.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 91.36 | 65.02 | 65.83 |
| | | | |
| EPS (Unit Curr.) | 1.00 | 1.00 | 1.00 |
| EPS (Adj) (Unit Curr.) | 1.00 | 1.00 | 1.00 |
| Calculated EPS (Unit Curr.) | 1.40 | 1.00 | 2.02 |
| Calculated EPS (Adj) (Unit Curr.) | 1.40 | 1.00 | 2.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.61 | 3.99 | 8.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.61 | 3.99 | 8.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 325.50 | 325.50 | 325.50 |
| Reserve & Surplus | 2079.26 | 1987.39 | 1922.17 |
| Face Value | 5.00 | 5.00 | 10.00 |
| | | | |
| 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(%) | 14.66 | 14.31 | 15.78 |
| PBDTM(%) | 11.47 | 10.00 | 11.67 |
| PATM(%) | 5.13 | 4.09 | 4.62 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.00 | 1.00 | 1.00 |