| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 438.75 | 419.13 | 386.53 | 406.24 |
| Other Operating Income | 2.34 | 2.31 | 1.57 | 2.06 |
| Other Income | 11.44 | 2.20 | 2.54 | 2.48 |
| Total Income | 452.53 | 423.63 | 390.64 | 410.79 |
| Total Expenditure | 421.93 | 391.40 | 352.65 | 373.56 |
| PBIDT | 30.60 | 32.23 | 37.99 | 37.23 |
| Interest | 1.57 | 1.85 | 1.93 | 1.23 |
| PBDT | 29.02 | 30.38 | 36.06 | 36.00 |
| Depreciation | 17.74 | 17.55 | 19.16 | 16.48 |
| Tax | 2.07 | 2.23 | 3.32 | 3.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.05 | 1.15 | 1.20 | 5.50 |
| Reported Profit After Tax | 6.15 | 9.44 | 12.38 | 10.79 |
| Extra-ordinary Items | 4.87 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.28 | 9.44 | 12.38 | 10.79 |
| | | | | |
| EPS (Unit Curr.) | 2.58 | 3.95 | 5.19 | 4.52 |
| EPS (Adj) (Unit Curr.) | 2.58 | 3.95 | 5.19 | 4.52 |
| Calculated EPS (Unit Curr.) | 2.58 | 3.95 | 5.19 | 4.52 |
| Calculated EPS (Adj) (Unit Curr.) | 2.58 | 3.95 | 5.19 | 4.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.31 | 15.82 | 20.74 | 18.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.31 | 15.82 | 20.74 | 18.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.94 | 11.94 | 11.94 | 11.93 |
| 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(%) | 6.97 | 7.69 | 9.83 | 9.16 |
| PBDTM(%) | 6.61 | 7.25 | 9.33 | 8.86 |
| PATM(%) | 1.40 | 2.25 | 3.20 | 2.66 |