| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 1045.17 | 1079.47 | 1272.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 31.50 | 38.25 | 25.79 |
| Total Income | 1076.67 | 1117.72 | 1298.66 |
| Total Expenditure | 903.28 | 966.10 | 1138.86 |
| PBIDT | 173.39 | 151.63 | 159.81 |
| Interest | 0.16 | 0.10 | 0.10 |
| PBDT | 173.23 | 151.52 | 159.71 |
| Depreciation | 6.67 | 6.59 | 6.36 |
| Tax | 38.31 | 33.49 | 36.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.13 | 4.98 | 2.09 |
| Reported Profit After Tax | 127.11 | 106.46 | 114.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 127.11 | 106.46 | 114.67 |
| | | | |
| EPS (Unit Curr.) | 9.33 | 7.81 | 8.42 |
| EPS (Adj) (Unit Curr.) | 9.33 | 7.81 | 8.42 |
| Calculated EPS (Unit Curr.) | 9.33 | 7.81 | 8.42 |
| Calculated EPS (Adj) (Unit Curr.) | 9.33 | 7.81 | 8.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.32 | 31.26 | 33.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.32 | 31.26 | 33.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.62 | 13.62 | 13.62 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 16.59 | 14.05 | 12.56 |
| PBDTM(%) | 16.57 | 14.04 | 12.55 |
| PATM(%) | 12.16 | 9.86 | 9.01 |