| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 232.99 | 228.71 | 259.69 | 241.29 |
| Other Operating Income | 2.77 | 3.15 | 4.49 | 3.22 |
| Other Income | 11.01 | 11.39 | 10.57 | 10.12 |
| Total Income | 246.77 | 243.26 | 274.75 | 254.62 |
| Total Expenditure | 198.50 | 194.13 | 217.21 | 202.42 |
| PBIDT | 48.27 | 49.13 | 57.54 | 52.20 |
| Interest | 0.24 | 0.25 | 0.29 | 0.20 |
| PBDT | 48.03 | 48.88 | 57.24 | 52.00 |
| Depreciation | 2.42 | 2.35 | 2.22 | 2.28 |
| Tax | 7.97 | 8.13 | 9.61 | 8.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 37.64 | 38.41 | 45.41 | 40.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.64 | 38.41 | 45.41 | 40.98 |
| | | | | |
| EPS (Unit Curr.) | 2.64 | 2.69 | 3.18 | 2.82 |
| EPS (Adj) (Unit Curr.) | 2.64 | 2.69 | 3.18 | 2.82 |
| Calculated EPS (Unit Curr.) | 2.64 | 2.69 | 3.18 | 2.87 |
| Calculated EPS (Adj) (Unit Curr.) | 2.64 | 2.69 | 3.18 | 2.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.56 | 10.77 | 12.74 | 11.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.56 | 10.77 | 12.74 | 11.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.26 | 14.26 | 14.26 | 14.26 |
| 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(%) | 20.72 | 21.48 | 22.16 | 21.63 |
| PBDTM(%) | 20.61 | 21.37 | 22.04 | 21.55 |
| PATM(%) | 16.16 | 16.79 | 17.49 | 16.98 |