| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 334.16 | 385.35 | 426.76 | 420.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 29.46 | 13.50 | 17.18 | 25.28 |
| Total Income | 363.62 | 398.85 | 443.94 | 445.88 |
| Total Expenditure | 304.43 | 313.91 | 370.30 | 351.18 |
| PBIDT | 59.18 | 84.94 | 73.64 | 94.70 |
| Interest | 0.69 | 0.53 | 0.17 | 0.20 |
| PBDT | 58.49 | 84.41 | 73.47 | 94.50 |
| Depreciation | 25.37 | 23.56 | 22.46 | 22.90 |
| Tax | 5.64 | 14.19 | 40.15 | 24.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.35 | 0.73 | -17.31 | -1.92 |
| Reported Profit After Tax | 24.14 | 45.92 | 28.18 | 48.69 |
| Extra-ordinary Items | 0.00 | 0.00 | -12.51 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.14 | 45.92 | 40.69 | 48.69 |
| | | | | |
| EPS (Unit Curr.) | 1.76 | 3.37 | 2.07 | 3.59 |
| EPS (Adj) (Unit Curr.) | 1.76 | 3.37 | 2.07 | 3.59 |
| Calculated EPS (Unit Curr.) | 1.75 | 3.35 | 2.06 | 3.56 |
| Calculated EPS (Adj) (Unit Curr.) | 1.75 | 3.35 | 2.06 | 3.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.99 | 13.38 | 8.24 | 14.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.99 | 13.38 | 8.24 | 14.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 69.09 | 68.62 | 68.41 | 68.35 |
| 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(%) | 17.71 | 22.04 | 17.26 | 22.52 |
| PBDTM(%) | 17.50 | 21.90 | 17.22 | 22.47 |
| PATM(%) | 7.22 | 11.92 | 6.60 | 11.58 |