| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 585.88 | 567.59 | 520.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.27 | 0.54 | 1.41 |
| Total Income | 586.16 | 568.13 | 521.84 |
| Total Expenditure | 544.69 | 527.87 | 482.45 |
| PBIDT | 41.47 | 40.25 | 39.39 |
| Interest | 11.59 | 11.49 | 10.76 |
| PBDT | 29.87 | 28.76 | 28.63 |
| Depreciation | 5.55 | 5.33 | 5.36 |
| Tax | 6.15 | 6.28 | 6.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.32 | -0.30 |
| Reported Profit After Tax | 18.20 | 17.47 | 17.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.20 | 17.47 | 17.43 |
| | | | |
| EPS (Unit Curr.) | 0.91 | 0.87 | 0.87 |
| EPS (Adj) (Unit Curr.) | 0.18 | 0.17 | 0.17 |
| Calculated EPS (Unit Curr.) | 0.91 | 0.87 | 0.87 |
| Calculated EPS (Adj) (Unit Curr.) | 0.18 | 0.17 | 0.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.63 | 3.48 | 3.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.73 | 0.70 | 0.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.05 | 20.05 | 20.05 |
| 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(%) | 7.08 | 7.09 | 7.57 |
| PBDTM(%) | 5.10 | 5.07 | 5.50 |
| PATM(%) | 3.11 | 3.08 | 3.35 |