| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 649.93 | 588.93 | 516.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.76 | 12.61 | 12.63 |
| Total Income | 660.69 | 601.54 | 528.72 |
| Total Expenditure | 575.50 | 521.98 | 455.51 |
| PBIDT | 85.19 | 79.56 | 73.21 |
| Interest | 2.05 | 2.14 | 1.66 |
| PBDT | 83.14 | 77.42 | 71.55 |
| Depreciation | 10.21 | 9.77 | 9.35 |
| Tax | 14.94 | 17.58 | 16.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.66 | -0.67 | -0.02 |
| Reported Profit After Tax | 53.33 | 50.74 | 45.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 53.33 | 50.74 | 45.83 |
| | | | |
| EPS (Unit Curr.) | 4.34 | 4.13 | 3.73 |
| EPS (Adj) (Unit Curr.) | 4.34 | 4.13 | 3.73 |
| Calculated EPS (Unit Curr.) | 3.64 | 3.46 | 3.12 |
| Calculated EPS (Adj) (Unit Curr.) | 3.64 | 3.46 | 3.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.54 | 13.84 | 12.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.54 | 13.84 | 12.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14.67 | 14.67 | 14.67 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| 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(%) | 13.11 | 13.51 | 14.19 |
| PBDTM(%) | 12.79 | 13.15 | 13.86 |
| PATM(%) | 8.21 | 8.62 | 8.88 |