| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 465.04 | 439.23 | 399.18 | 456.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.46 | 21.81 | 17.85 | 20.79 |
| Total Income | 479.50 | 461.04 | 417.03 | 476.86 |
| Total Expenditure | 363.43 | 340.23 | 318.47 | 359.66 |
| PBIDT | 116.07 | 120.81 | 98.56 | 117.19 |
| Interest | 1.88 | 0.97 | 0.71 | 1.47 |
| PBDT | 114.18 | 119.84 | 97.85 | 115.72 |
| Depreciation | 9.19 | 8.86 | 8.53 | 9.78 |
| Tax | 27.16 | 28.28 | 22.84 | 26.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.41 | -0.61 | -0.57 | -0.88 |
| Reported Profit After Tax | 79.24 | 83.32 | 67.06 | 80.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 79.24 | 83.32 | 67.06 | 80.63 |
| | | | | |
| EPS (Unit Curr.) | 2.50 | 2.63 | 2.12 | 2.55 |
| EPS (Adj) (Unit Curr.) | 2.50 | 2.63 | 2.12 | 2.55 |
| Calculated EPS (Unit Curr.) | 2.50 | 2.63 | 2.12 | 2.54 |
| Calculated EPS (Adj) (Unit Curr.) | 2.50 | 2.63 | 2.12 | 2.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.00 | 10.52 | 8.46 | 10.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.00 | 10.52 | 8.46 | 10.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 200.00 | 0.00 |
| Equity | 31.69 | 31.69 | 31.69 | 31.69 |
| 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(%) | 24.96 | 27.50 | 24.69 | 25.70 |
| PBDTM(%) | 24.55 | 27.28 | 24.51 | 25.37 |
| PATM(%) | 17.04 | 18.97 | 16.80 | 17.68 |