| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 479.55 | 515.38 | 465.94 | 567.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.83 | 4.18 | 3.33 | 0.94 |
| Total Income | 487.38 | 519.56 | 469.27 | 568.33 |
| Total Expenditure | 449.71 | 475.69 | 429.20 | 524.88 |
| PBIDT | 37.67 | 43.86 | 40.07 | 43.45 |
| Interest | 0.73 | 1.26 | 0.95 | 1.62 |
| PBDT | 36.95 | 42.61 | 39.12 | 41.83 |
| Depreciation | 2.12 | 1.89 | 1.55 | 1.50 |
| Tax | 8.35 | 9.95 | 10.01 | 10.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | 0.07 | -1.54 | 0.00 |
| Reported Profit After Tax | 26.36 | 30.70 | 29.10 | 30.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.36 | 30.70 | 29.10 | 30.18 |
| | | | | |
| EPS (Unit Curr.) | 1.39 | 1.73 | 1.68 | 1.77 |
| EPS (Adj) (Unit Curr.) | 0.70 | 0.87 | 0.84 | 0.89 |
| Calculated EPS (Unit Curr.) | 1.34 | 1.73 | 1.64 | 1.76 |
| Calculated EPS (Adj) (Unit Curr.) | 0.67 | 0.87 | 0.82 | 0.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.36 | 6.93 | 6.58 | 7.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.68 | 3.47 | 3.29 | 3.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.31 | 35.44 | 35.40 | 34.22 |
| Reserve & Surplus | 1147.20 | 773.98 | 738.91 | 485.22 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 7.86 | 8.51 | 8.60 | 7.66 |
| PBDTM(%) | 7.71 | 8.27 | 8.40 | 7.37 |
| PATM(%) | 5.50 | 5.96 | 6.25 | 5.32 |