| Particulars | Sep 2021(Rs.Cr) | Jun 2021(Rs.Cr) | Mar 2021(Rs.Cr) |
| Gross Sales | 438.96 | 437.47 | 474.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 9.03 | 9.03 | 10.18 |
| Total Income | 447.99 | 446.50 | 484.69 |
| Total Expenditure | 378.42 | 369.23 | 409.70 |
| PBIDT | 69.57 | 77.27 | 74.99 |
| Interest | 8.25 | 8.49 | 8.52 |
| PBDT | 61.32 | 68.78 | 66.47 |
| Depreciation | 12.92 | 11.60 | 11.77 |
| Tax | 9.86 | 15.27 | 11.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.71 | -1.28 | 3.53 |
| Reported Profit After Tax | 35.83 | 43.20 | 39.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.83 | 43.20 | 39.78 |
| | | | |
| EPS (Unit Curr.) | 7.67 | 9.25 | 8.52 |
| EPS (Adj) (Unit Curr.) | 7.67 | 9.25 | 8.52 |
| Calculated EPS (Unit Curr.) | 7.67 | 9.25 | 8.52 |
| Calculated EPS (Adj) (Unit Curr.) | 7.67 | 9.25 | 8.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.69 | 37.00 | 34.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.69 | 37.00 | 34.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 46.70 | 46.70 | 46.70 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 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(%) | 15.85 | 17.66 | 15.80 |
| PBDTM(%) | 13.97 | 15.72 | 14.01 |
| PATM(%) | 8.16 | 9.87 | 8.38 |