| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 364.38 | 476.58 | 482.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 27.87 | 24.12 | 21.35 |
| Total Income | 392.25 | 500.70 | 503.38 |
| Total Expenditure | 329.12 | 366.95 | 350.79 |
| PBIDT | 63.13 | 133.75 | 152.59 |
| Interest | 0.83 | 0.83 | 1.44 |
| PBDT | 62.30 | 132.92 | 151.15 |
| Depreciation | 16.71 | 16.72 | 16.61 |
| Tax | 7.15 | 28.94 | 35.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 4.79 | -0.93 |
| Reported Profit After Tax | 38.41 | 82.47 | 100.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.41 | 82.47 | 100.31 |
| | | | |
| EPS (Unit Curr.) | 9.66 | 20.74 | 25.22 |
| EPS (Adj) (Unit Curr.) | 9.66 | 20.74 | 25.22 |
| Calculated EPS (Unit Curr.) | 9.66 | 20.74 | 25.22 |
| Calculated EPS (Adj) (Unit Curr.) | 9.66 | 20.74 | 25.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 38.64 | 82.95 | 100.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.64 | 82.95 | 100.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 39.77 | 39.77 | 39.77 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 17.33 | 28.06 | 31.66 |
| PBDTM(%) | 17.10 | 27.89 | 31.36 |
| PATM(%) | 10.54 | 17.30 | 20.81 |