| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 213.58 | 241.54 | 241.79 | 196.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.33 | 1.54 | 0.29 | 0.78 |
| Total Income | 213.91 | 243.08 | 242.08 | 196.88 |
| Total Expenditure | 194.02 | 216.00 | 213.99 | 182.28 |
| PBIDT | 19.89 | 27.08 | 28.09 | 14.60 |
| Interest | 4.46 | 4.58 | 4.04 | 4.17 |
| PBDT | 15.43 | 22.50 | 24.05 | 10.43 |
| Depreciation | 6.38 | 6.14 | 5.86 | 6.03 |
| Tax | 1.98 | 3.80 | 4.35 | 1.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.42 | 0.40 | 0.34 | -0.40 |
| Reported Profit After Tax | 6.65 | 12.16 | 13.50 | 3.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.65 | 12.16 | 13.50 | 3.27 |
| | | | | |
| EPS (Unit Curr.) | 5.42 | 9.92 | 11.01 | 2.67 |
| EPS (Adj) (Unit Curr.) | 5.42 | 9.92 | 11.01 | 2.67 |
| Calculated EPS (Unit Curr.) | 5.42 | 9.92 | 11.01 | 2.67 |
| Calculated EPS (Adj) (Unit Curr.) | 5.42 | 9.92 | 11.01 | 2.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.70 | 39.67 | 44.05 | 10.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.70 | 39.67 | 44.05 | 10.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.26 | 12.26 | 12.26 | 12.26 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 9.31 | 11.21 | 11.62 | 7.45 |
| PBDTM(%) | 7.22 | 9.32 | 9.95 | 5.32 |
| PATM(%) | 3.11 | 5.03 | 5.58 | 1.67 |