| Particulars | Dec 2020(Rs.Cr) | Sep 2020(Rs.Cr) | Jun 2020(Rs.Cr) |
| Gross Sales | 445.05 | 425.50 | 294.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.19 | 1.19 | 1.86 |
| Total Income | 455.24 | 426.70 | 296.65 |
| Total Expenditure | 354.92 | 324.23 | 239.63 |
| PBIDT | 100.32 | 102.46 | 57.02 |
| Interest | 12.33 | 1.77 | 6.21 |
| PBDT | 87.99 | 100.69 | 50.81 |
| Depreciation | 12.29 | 12.27 | 12.35 |
| Tax | 21.00 | 22.25 | 10.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.18 | 0.42 | -0.79 |
| Reported Profit After Tax | 55.87 | 65.75 | 28.71 |
| Extra-ordinary Items | 4.70 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.17 | 65.75 | 28.71 |
| | | | |
| EPS (Unit Curr.) | 2.20 | 2.59 | 1.13 |
| EPS (Adj) (Unit Curr.) | 2.20 | 2.59 | 1.13 |
| Calculated EPS (Unit Curr.) | 2.20 | 2.59 | 1.13 |
| Calculated EPS (Adj) (Unit Curr.) | 2.20 | 2.59 | 1.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.79 | 10.34 | 4.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.79 | 10.34 | 4.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 25.43 | 25.43 | 25.43 |
| 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(%) | 22.54 | 24.08 | 19.34 |
| PBDTM(%) | 19.77 | 23.66 | 17.24 |
| PATM(%) | 12.55 | 15.45 | 9.74 |