| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 805.01 | 731.93 | 778.09 | 830.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.78 | 25.37 | 18.39 | 20.52 |
| Total Income | 813.79 | 757.30 | 796.48 | 850.80 |
| Total Expenditure | 736.15 | 695.47 | 731.61 | 765.54 |
| PBIDT | 77.64 | 61.83 | 64.87 | 85.26 |
| Interest | 20.94 | 17.56 | 24.26 | 20.09 |
| PBDT | 56.70 | 44.27 | 40.61 | 65.17 |
| Depreciation | 10.43 | 12.16 | 15.25 | 15.40 |
| Tax | 11.14 | 6.76 | 7.22 | 12.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 1.21 | 0.89 | 0.22 |
| Reported Profit After Tax | 35.06 | 24.14 | 17.25 | 37.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.06 | 24.14 | 17.25 | 37.15 |
| | | | | |
| EPS (Unit Curr.) | 5.42 | 3.73 | 2.86 | 6.18 |
| EPS (Adj) (Unit Curr.) | 5.42 | 3.73 | 2.86 | 6.18 |
| Calculated EPS (Unit Curr.) | 5.42 | 3.73 | 2.66 | 6.18 |
| Calculated EPS (Adj) (Unit Curr.) | 5.42 | 3.73 | 2.66 | 6.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.66 | 14.92 | 10.66 | 24.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.66 | 14.92 | 10.66 | 24.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.37 | 32.37 | 32.37 | 30.05 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 9.64 | 8.45 | 8.34 | 10.27 |
| PBDTM(%) | 7.04 | 6.05 | 5.22 | 7.85 |
| PATM(%) | 4.36 | 3.30 | 2.22 | 4.47 |