| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 210.26 | 216.91 | 201.19 | 187.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.71 | 2.48 | 1.23 | 2.24 |
| Total Income | 211.97 | 219.39 | 202.42 | 189.26 |
| Total Expenditure | 178.56 | 183.60 | 173.93 | 162.50 |
| PBIDT | 33.41 | 35.79 | 28.49 | 26.76 |
| Interest | 7.56 | 7.48 | 6.48 | 4.94 |
| PBDT | 25.85 | 28.31 | 22.01 | 21.82 |
| Depreciation | 9.58 | 9.38 | 8.62 | 8.25 |
| Tax | 2.12 | 3.61 | 2.60 | 0.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.63 | 1.56 | 0.86 | 2.24 |
| Reported Profit After Tax | 11.51 | 13.77 | 9.94 | 10.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.51 | 13.77 | 9.94 | 10.40 |
| | | | | |
| EPS (Unit Curr.) | 0.85 | 1.01 | 0.73 | 0.78 |
| EPS (Adj) (Unit Curr.) | 0.85 | 1.01 | 0.73 | 0.78 |
| Calculated EPS (Unit Curr.) | 0.85 | 1.01 | 0.73 | 0.78 |
| Calculated EPS (Adj) (Unit Curr.) | 0.85 | 1.01 | 0.73 | 0.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.39 | 4.05 | 2.93 | 3.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.39 | 4.05 | 2.93 | 3.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.59 | 13.59 | 13.59 | 13.41 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 15.89 | 16.50 | 14.16 | 14.31 |
| PBDTM(%) | 12.29 | 13.05 | 10.94 | 11.67 |
| PATM(%) | 5.47 | 6.35 | 4.94 | 5.56 |