| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 451.43 | 479.55 | 515.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.08 | 7.83 | 4.18 |
| Total Income | 453.51 | 487.38 | 519.56 |
| Total Expenditure | 416.30 | 449.71 | 475.69 |
| PBIDT | 37.21 | 37.67 | 43.86 |
| Interest | 1.23 | 0.73 | 1.26 |
| PBDT | 35.97 | 36.95 | 42.61 |
| Depreciation | 2.26 | 2.12 | 1.89 |
| Tax | 8.48 | 8.35 | 9.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.27 | 0.12 | 0.07 |
| Reported Profit After Tax | 24.97 | 26.36 | 30.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.97 | 26.36 | 30.70 |
| | | | |
| EPS (Unit Curr.) | 0.64 | 1.39 | 1.73 |
| EPS (Adj) (Unit Curr.) | 0.64 | 0.70 | 0.87 |
| Calculated EPS (Unit Curr.) | 0.64 | 1.34 | 1.73 |
| Calculated EPS (Adj) (Unit Curr.) | 0.64 | 0.67 | 0.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.54 | 5.36 | 6.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.54 | 2.68 | 3.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 39.31 | 39.31 | 35.44 |
| Reserve & Surplus | 1169.50 | 1147.20 | 773.98 |
| Face Value | 1.00 | 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(%) | 8.24 | 7.86 | 8.51 |
| PBDTM(%) | 7.97 | 7.71 | 8.27 |
| PATM(%) | 5.53 | 5.50 | 5.96 |