| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 436.72 | 460.96 | 427.19 | 530.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.99 | 13.01 | 15.71 | 13.04 |
| Total Income | 452.71 | 473.96 | 442.90 | 543.42 |
| Total Expenditure | 377.30 | 388.24 | 358.69 | 450.29 |
| PBIDT | 75.41 | 85.72 | 84.21 | 93.13 |
| Interest | 1.45 | 1.24 | 1.18 | 1.90 |
| PBDT | 73.96 | 84.48 | 83.02 | 91.23 |
| Depreciation | 9.12 | 8.33 | 7.78 | 7.79 |
| Tax | 11.06 | 16.52 | 15.74 | 20.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.91 | 2.75 | 3.13 | -0.05 |
| Reported Profit After Tax | 50.88 | 56.89 | 56.37 | 62.94 |
| Extra-ordinary Items | 0.00 | -1.16 | 0.00 | -3.77 |
| Adjusted Profit After Extra-ordinary item | 50.88 | 58.05 | 56.37 | 66.71 |
| | | | | |
| EPS (Unit Curr.) | 39.12 | 43.74 | 43.35 | 48.39 |
| EPS (Adj) (Unit Curr.) | 39.12 | 43.74 | 43.35 | 48.39 |
| Calculated EPS (Unit Curr.) | 39.12 | 43.74 | 43.35 | 48.39 |
| Calculated EPS (Adj) (Unit Curr.) | 39.12 | 43.74 | 43.35 | 48.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 156.48 | 174.96 | 173.38 | 193.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 156.48 | 174.96 | 173.38 | 193.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.50 | 6.50 | 6.50 | 6.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 17.27 | 18.60 | 19.71 | 17.56 |
| PBDTM(%) | 16.94 | 18.33 | 19.43 | 17.20 |
| PATM(%) | 11.65 | 12.34 | 13.20 | 11.87 |