| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 54.25 | 48.35 | 52.63 | 48.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.98 | 2.03 | 1.12 | 1.46 |
| Total Income | 58.23 | 50.38 | 53.75 | 50.03 |
| Total Expenditure | 47.93 | 41.14 | 43.97 | 41.29 |
| PBIDT | 10.30 | 9.24 | 9.78 | 8.74 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 10.30 | 9.24 | 9.78 | 8.74 |
| Depreciation | 0.79 | 0.73 | 0.73 | 0.70 |
| Tax | 2.29 | 2.18 | 2.40 | 2.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.33 | -0.02 | -0.04 | -0.03 |
| Reported Profit After Tax | 7.55 | 6.35 | 6.69 | 6.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.55 | 6.35 | 6.69 | 6.02 |
| | | | | |
| EPS (Unit Curr.) | 2.20 | 1.80 | 1.90 | 1.70 |
| EPS (Adj) (Unit Curr.) | 2.20 | 1.80 | 1.90 | 1.70 |
| Calculated EPS (Unit Curr.) | 2.16 | 1.81 | 1.91 | 1.72 |
| Calculated EPS (Adj) (Unit Curr.) | 2.16 | 1.81 | 1.91 | 1.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.63 | 7.26 | 7.65 | 6.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.63 | 7.26 | 7.65 | 6.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.00 | 7.00 | 7.00 | 7.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 18.99 | 19.11 | 18.58 | 17.99 |
| PBDTM(%) | 18.99 | 19.11 | 18.58 | 17.99 |
| PATM(%) | 13.92 | 13.13 | 12.71 | 12.39 |