| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 750.16 | 676.43 | 610.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 37.05 | 52.95 | 37.70 |
| Total Income | 787.21 | 729.38 | 648.32 |
| Total Expenditure | 659.00 | 619.23 | 564.18 |
| PBIDT | 128.21 | 110.15 | 84.14 |
| Interest | 0.63 | 0.73 | 0.72 |
| PBDT | 127.58 | 109.43 | 83.42 |
| Depreciation | 9.44 | 9.46 | 9.78 |
| Tax | 29.13 | 29.82 | 13.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.90 | -8.98 | 4.88 |
| Reported Profit After Tax | 88.10 | 79.12 | 54.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 88.10 | 79.12 | 54.78 |
| | | | |
| EPS (Unit Curr.) | 1.57 | 1.41 | 0.97 |
| EPS (Adj) (Unit Curr.) | 1.57 | 1.41 | 0.97 |
| Calculated EPS (Unit Curr.) | 1.57 | 1.41 | 0.97 |
| Calculated EPS (Adj) (Unit Curr.) | 1.57 | 1.41 | 0.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.27 | 5.63 | 3.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.27 | 5.63 | 3.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 40.00 | 0.00 | 0.00 |
| Equity | 281.02 | 281.02 | 281.02 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 17.09 | 16.28 | 13.78 |
| PBDTM(%) | 17.01 | 16.18 | 13.66 |
| PATM(%) | 11.74 | 11.70 | 8.97 |