| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 228.83 | 153.95 | 352.58 | 229.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.28 | 2.24 | 2.86 | 3.72 |
| Total Income | 231.11 | 156.19 | 355.44 | 233.54 |
| Total Expenditure | 179.94 | 130.70 | 272.08 | 163.03 |
| PBIDT | 51.17 | 25.49 | 83.36 | 70.51 |
| Interest | 12.39 | 10.16 | 9.18 | 7.78 |
| PBDT | 38.78 | 15.33 | 74.17 | 62.72 |
| Depreciation | 6.11 | 8.12 | 6.30 | 6.52 |
| Tax | 7.43 | 3.03 | 17.18 | 14.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.80 | -1.06 | 0.31 | -0.02 |
| Reported Profit After Tax | 24.45 | 5.23 | 50.39 | 42.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.45 | 5.23 | 50.39 | 42.04 |
| | | | | |
| EPS (Unit Curr.) | 2.58 | 0.55 | 5.31 | 4.43 |
| EPS (Adj) (Unit Curr.) | 2.58 | 0.55 | 5.31 | 4.43 |
| Calculated EPS (Unit Curr.) | 2.58 | 0.55 | 5.31 | 4.43 |
| Calculated EPS (Adj) (Unit Curr.) | 2.58 | 0.55 | 5.31 | 4.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.30 | 2.20 | 21.23 | 17.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.30 | 2.20 | 21.23 | 17.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.99 | 18.99 | 18.99 | 18.99 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 22.36 | 16.56 | 23.64 | 30.68 |
| PBDTM(%) | 16.95 | 9.96 | 21.04 | 27.29 |
| PATM(%) | 10.68 | 3.40 | 14.29 | 18.29 |