| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 445.40 | 232.13 | 591.47 | 666.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.87 | 3.24 | 2.99 | 3.12 |
| Total Income | 449.27 | 235.37 | 594.47 | 669.87 |
| Total Expenditure | 419.66 | 222.73 | 569.55 | 642.36 |
| PBIDT | 29.61 | 12.64 | 24.92 | 27.52 |
| Interest | 3.33 | 2.78 | 3.73 | 4.84 |
| PBDT | 26.28 | 9.86 | 21.19 | 22.68 |
| Depreciation | 2.95 | 2.96 | 2.93 | 3.15 |
| Tax | 6.06 | 1.89 | 4.74 | 5.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 17.27 | 5.01 | 13.52 | 14.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.27 | 5.01 | 13.52 | 14.24 |
| | | | | |
| EPS (Unit Curr.) | 11.54 | 3.35 | 9.04 | 9.52 |
| EPS (Adj) (Unit Curr.) | 11.54 | 3.35 | 9.04 | 9.52 |
| Calculated EPS (Unit Curr.) | 11.54 | 3.35 | 9.04 | 9.52 |
| Calculated EPS (Adj) (Unit Curr.) | 11.54 | 3.35 | 9.04 | 9.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.17 | 13.41 | 36.16 | 38.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.17 | 13.41 | 36.16 | 38.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.96 | 14.96 | 14.96 | 14.96 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 328.56 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 6.65 | 5.45 | 4.21 | 4.13 |
| PBDTM(%) | 5.90 | 4.25 | 3.58 | 3.40 |
| PATM(%) | 3.88 | 2.16 | 2.29 | 2.14 |