| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 4304.29 | 4506.03 | 3983.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.11 | 6.89 | 6.86 |
| Total Income | 4310.41 | 4512.91 | 3990.74 |
| Total Expenditure | 4185.48 | 4368.75 | 3885.79 |
| PBIDT | 124.92 | 144.17 | 104.95 |
| Interest | 38.19 | 41.56 | 35.63 |
| PBDT | 86.73 | 102.61 | 69.32 |
| Depreciation | 13.35 | 13.19 | 14.30 |
| Tax | 15.54 | 23.92 | 12.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 57.83 | 65.50 | 42.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 57.83 | 65.50 | 42.25 |
| | | | |
| EPS (Unit Curr.) | 3.92 | 4.44 | 2.86 |
| EPS (Adj) (Unit Curr.) | 3.92 | 4.44 | 2.86 |
| Calculated EPS (Unit Curr.) | 3.92 | 4.44 | 2.86 |
| Calculated EPS (Adj) (Unit Curr.) | 3.92 | 4.44 | 2.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.68 | 17.76 | 11.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.68 | 17.76 | 11.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 29.51 | 29.51 | 29.51 |
| 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(%) | 2.90 | 3.20 | 2.63 |
| PBDTM(%) | 2.01 | 2.28 | 1.74 |
| PATM(%) | 1.34 | 1.45 | 1.06 |