| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 139.32 | 133.83 | 137.13 | 136.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.10 | 5.40 | 5.39 | 7.06 |
| Total Income | 149.41 | 139.23 | 142.52 | 143.56 |
| Total Expenditure | 122.44 | 112.61 | 119.51 | 114.48 |
| PBIDT | 26.97 | 26.62 | 23.01 | 29.08 |
| Interest | 0.19 | 0.19 | 0.06 | 0.05 |
| PBDT | 26.79 | 26.44 | 22.95 | 29.03 |
| Depreciation | 1.93 | 2.05 | 2.02 | 1.80 |
| Tax | 6.34 | 6.52 | 5.87 | 6.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.31 | -0.52 | 0.02 |
| Reported Profit After Tax | 18.51 | 18.17 | 15.58 | 20.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.51 | 18.17 | 15.58 | 20.31 |
| | | | | |
| EPS (Unit Curr.) | 1.38 | 1.36 | 1.17 | 1.52 |
| EPS (Adj) (Unit Curr.) | 1.38 | 1.36 | 1.17 | 1.52 |
| Calculated EPS (Unit Curr.) | 1.32 | 1.36 | 1.17 | 1.52 |
| Calculated EPS (Adj) (Unit Curr.) | 1.32 | 1.36 | 1.17 | 1.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.28 | 5.46 | 4.68 | 6.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.28 | 5.46 | 4.68 | 6.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.02 | 26.64 | 26.64 | 26.64 |
| 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(%) | 19.36 | 19.89 | 16.78 | 21.30 |
| PBDTM(%) | 19.23 | 19.76 | 16.74 | 21.27 |
| PATM(%) | 13.29 | 13.58 | 11.36 | 14.88 |