| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 221.54 | 225.96 | 189.63 | 235.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.85 | 3.11 | 3.02 | 1.90 |
| Total Income | 224.39 | 229.07 | 192.65 | 237.38 |
| Total Expenditure | 200.71 | 198.66 | 173.56 | 203.70 |
| PBIDT | 23.68 | 30.41 | 19.09 | 33.68 |
| Interest | 1.09 | 0.89 | 0.71 | 0.69 |
| PBDT | 22.59 | 29.52 | 18.38 | 32.99 |
| Depreciation | 3.35 | 3.34 | 3.34 | 3.05 |
| Tax | 5.62 | 6.69 | 3.68 | 8.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | -0.09 | 0.12 | -0.67 |
| Reported Profit After Tax | 13.70 | 19.58 | 11.24 | 22.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.48 |
| Adjusted Profit After Extra-ordinary item | 13.70 | 19.58 | 11.24 | 22.07 |
| | | | | |
| EPS (Unit Curr.) | 10.07 | 14.40 | 8.26 | 16.58 |
| EPS (Adj) (Unit Curr.) | 10.07 | 14.40 | 8.26 | 16.58 |
| Calculated EPS (Unit Curr.) | 10.07 | 14.40 | 8.26 | 16.58 |
| Calculated EPS (Adj) (Unit Curr.) | 10.07 | 14.40 | 8.26 | 16.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 40.29 | 57.59 | 33.06 | 66.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 40.29 | 57.59 | 33.06 | 66.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.60 | 13.60 | 13.60 | 13.60 |
| 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(%) | 10.69 | 13.46 | 10.07 | 14.30 |
| PBDTM(%) | 10.20 | 13.06 | 9.69 | 14.01 |
| PATM(%) | 6.18 | 8.67 | 5.93 | 9.58 |