| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 377.05 | 344.24 | 370.78 | 347.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.14 | 9.51 | 9.46 | 12.53 |
| Total Income | 330.32 | 301.34 | 323.70 | 307.01 |
| Total Expenditure | 270.12 | 244.98 | 256.70 | 237.92 |
| PBIDT | 60.21 | 56.37 | 67.00 | 69.09 |
| Interest | 0.05 | 0.05 | 0.06 | 0.05 |
| PBDT | 60.16 | 56.31 | 66.95 | 69.04 |
| Depreciation | 2.36 | 2.43 | 2.46 | 2.45 |
| Tax | 16.04 | 13.83 | 16.50 | 16.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.41 | 0.00 | -0.02 | -0.32 |
| Reported Profit After Tax | 41.35 | 40.06 | 48.00 | 50.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 41.35 | 40.06 | 48.00 | 50.32 |
| | | | | |
| EPS (Unit Curr.) | 1.66 | 1.61 | 1.93 | 2.02 |
| EPS (Adj) (Unit Curr.) | 1.66 | 1.61 | 1.93 | 1.35 |
| Calculated EPS (Unit Curr.) | 1.66 | 1.63 | 1.93 | 2.02 |
| Calculated EPS (Adj) (Unit Curr.) | 1.66 | 1.63 | 1.93 | 1.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.65 | 6.52 | 7.72 | 8.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.65 | 6.52 | 7.72 | 5.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 100.00 | 100.00 | 100.00 |
| Equity | 24.89 | 24.59 | 24.89 | 24.89 |
| 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(%) | 18.75 | 19.32 | 21.32 | 23.46 |
| PBDTM(%) | 18.73 | 19.29 | 21.31 | 23.44 |
| PATM(%) | 12.87 | 13.73 | 15.27 | 17.09 |