| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 226.74 | 219.86 | 295.58 | 226.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.04 | 0.74 | 0.73 | 0.85 |
| Total Income | 227.78 | 220.60 | 296.32 | 227.18 |
| Total Expenditure | 207.82 | 200.85 | 275.08 | 207.95 |
| PBIDT | 19.96 | 19.74 | 21.24 | 19.23 |
| Interest | 1.89 | 2.24 | 2.25 | 2.63 |
| PBDT | 18.07 | 17.51 | 18.99 | 16.60 |
| Depreciation | 0.38 | 0.38 | 0.38 | 0.35 |
| Tax | 4.63 | 4.55 | 4.58 | 4.07 |
| 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 | 13.06 | 12.57 | 14.04 | 12.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.06 | 12.57 | 14.04 | 12.17 |
| | | | | |
| EPS (Unit Curr.) | 10.29 | 9.91 | 11.06 | 12.79 |
| EPS (Adj) (Unit Curr.) | 10.29 | 9.91 | 11.06 | 12.79 |
| Calculated EPS (Unit Curr.) | 10.29 | 9.91 | 11.06 | 9.59 |
| Calculated EPS (Adj) (Unit Curr.) | 10.29 | 9.91 | 11.06 | 9.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 41.16 | 39.62 | 44.24 | 38.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.16 | 39.62 | 44.24 | 38.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.69 | 12.69 | 12.69 | 12.69 |
| 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(%) | 8.80 | 8.98 | 7.19 | 8.50 |
| PBDTM(%) | 7.97 | 7.96 | 6.42 | 7.33 |
| PATM(%) | 5.76 | 5.72 | 4.75 | 5.38 |