| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 747.21 | 712.71 | 715.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.06 | 5.99 | 10.54 |
| Total Income | 752.27 | 718.70 | 725.86 |
| Total Expenditure | 626.86 | 625.54 | 623.80 |
| PBIDT | 125.41 | 93.16 | 102.06 |
| Interest | 4.66 | 4.83 | 4.74 |
| PBDT | 120.75 | 88.33 | 97.32 |
| Depreciation | 38.46 | 37.50 | 36.94 |
| Tax | 17.95 | 12.17 | 16.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.95 | 0.09 | -0.63 |
| Reported Profit After Tax | 61.39 | 38.57 | 44.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 61.39 | 38.57 | 44.19 |
| | | | |
| EPS (Unit Curr.) | 2.46 | 1.55 | 1.78 |
| EPS (Adj) (Unit Curr.) | 2.46 | 1.55 | 1.78 |
| Calculated EPS (Unit Curr.) | 2.47 | 1.55 | 1.78 |
| Calculated EPS (Adj) (Unit Curr.) | 2.47 | 1.55 | 1.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.87 | 6.20 | 7.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.87 | 6.20 | 7.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 24.89 | 24.89 | 24.89 |
| 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(%) | 16.78 | 13.07 | 14.27 |
| PBDTM(%) | 16.16 | 12.39 | 13.61 |
| PATM(%) | 8.22 | 5.41 | 6.18 |