| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 1207.24 | 905.49 | 1044.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 11.80 | 31.64 | 25.78 |
| Total Income | 1219.04 | 937.13 | 1070.37 |
| Total Expenditure | 917.67 | 674.37 | 786.45 |
| PBIDT | 301.37 | 262.76 | 283.92 |
| Interest | 7.88 | 6.73 | 6.24 |
| PBDT | 293.49 | 256.03 | 277.68 |
| Depreciation | 19.10 | 17.86 | 16.93 |
| Tax | 67.52 | 57.68 | 63.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.45 | 3.03 | 3.39 |
| Reported Profit After Tax | 204.42 | 177.46 | 194.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 204.42 | 177.46 | 194.20 |
| | | | |
| EPS (Unit Curr.) | 22.59 | 19.61 | 21.46 |
| EPS (Adj) (Unit Curr.) | 22.59 | 19.61 | 21.46 |
| Calculated EPS (Unit Curr.) | 22.59 | 19.61 | 21.46 |
| Calculated EPS (Adj) (Unit Curr.) | 22.59 | 19.61 | 21.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 90.35 | 78.44 | 85.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 90.35 | 78.44 | 85.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 18.10 | 18.10 | 18.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 24.96 | 29.02 | 27.18 |
| PBDTM(%) | 24.31 | 28.28 | 26.58 |
| PATM(%) | 16.93 | 19.60 | 18.59 |