| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 551.77 | 153.02 | 184.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 30.55 | 15.14 | 17.52 |
| Total Income | 582.32 | 168.16 | 202.33 |
| Total Expenditure | 343.88 | 135.91 | 147.28 |
| PBIDT | 238.44 | 32.25 | 55.05 |
| Interest | 4.47 | 4.80 | 5.07 |
| PBDT | 233.97 | 27.45 | 49.98 |
| Depreciation | 14.66 | 14.56 | 14.43 |
| Tax | 62.71 | 3.25 | 9.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.63 | 0.03 | 0.05 |
| Reported Profit After Tax | 162.23 | 9.61 | 26.35 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 162.23 | 9.61 | 26.35 |
| | | | |
| EPS (Unit Curr.) | 10.01 | 0.59 | 9.79 |
| EPS (Adj) (Unit Curr.) | 10.01 | 0.10 | 1.63 |
| Calculated EPS (Unit Curr.) | 10.01 | 3.56 | 9.76 |
| Calculated EPS (Adj) (Unit Curr.) | 10.01 | 0.59 | 1.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 40.05 | 14.23 | 39.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 40.05 | 2.37 | 6.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 162.04 | 27.01 | 27.01 |
| 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(%) | 43.21 | 21.08 | 29.79 |
| PBDTM(%) | 42.40 | 17.94 | 27.04 |
| PATM(%) | 29.40 | 6.28 | 14.26 |