| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 524.50 | 509.21 | 457.23 | 429.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.33 | 20.48 | 11.49 | 12.23 |
| Total Income | 537.83 | 529.69 | 468.72 | 441.69 |
| Total Expenditure | 433.00 | 423.15 | 374.21 | 344.00 |
| PBIDT | 104.83 | 106.54 | 94.51 | 97.69 |
| Interest | 21.09 | 20.72 | 15.64 | 14.58 |
| PBDT | 83.74 | 85.82 | 78.87 | 83.11 |
| Depreciation | 30.55 | 29.13 | 26.05 | 29.06 |
| Tax | 8.59 | 14.46 | 0.00 | 9.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.59 | -16.83 | 0.00 | -7.47 |
| Reported Profit After Tax | 53.19 | 59.06 | 52.82 | 51.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 53.19 | 59.06 | 52.82 | 51.87 |
| | | | | |
| EPS (Unit Curr.) | 1.07 | 1.19 | 1.06 | 1.04 |
| EPS (Adj) (Unit Curr.) | 1.07 | 1.19 | 1.06 | 1.04 |
| Calculated EPS (Unit Curr.) | 1.06 | 1.18 | 1.06 | 1.04 |
| Calculated EPS (Adj) (Unit Curr.) | 1.06 | 1.18 | 1.06 | 1.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.26 | 4.73 | 4.23 | 4.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.26 | 4.73 | 4.23 | 4.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 499.52 | 499.52 | 499.52 | 499.52 |
| 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(%) | 19.99 | 20.92 | 20.67 | 22.75 |
| PBDTM(%) | 15.97 | 16.85 | 17.25 | 19.35 |
| PATM(%) | 10.14 | 11.60 | 11.55 | 12.08 |