| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 129.12 | 128.48 | 127.77 | 132.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.90 | 2.63 | 4.98 | 1.35 |
| Total Income | 131.02 | 131.11 | 132.75 | 134.34 |
| Total Expenditure | 107.72 | 107.03 | 108.96 | 109.81 |
| PBIDT | 23.30 | 24.08 | 23.79 | 24.53 |
| Interest | 2.63 | 2.79 | 2.94 | 2.42 |
| PBDT | 20.67 | 21.29 | 20.85 | 22.11 |
| Depreciation | 5.22 | 4.73 | 4.46 | 3.71 |
| Tax | 3.70 | 3.80 | 4.09 | 3.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.31 | 0.58 | 0.22 | 0.66 |
| Reported Profit After Tax | 11.44 | 12.18 | 12.08 | 14.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.44 | 12.18 | 12.08 | 14.37 |
| | | | | |
| EPS (Unit Curr.) | 4.70 | 5.01 | 4.97 | 5.91 |
| EPS (Adj) (Unit Curr.) | 4.70 | 5.01 | 4.97 | 5.91 |
| Calculated EPS (Unit Curr.) | 4.70 | 5.01 | 4.97 | 5.91 |
| Calculated EPS (Adj) (Unit Curr.) | 4.70 | 5.01 | 4.97 | 5.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.82 | 20.03 | 19.87 | 23.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.82 | 20.03 | 19.87 | 23.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.32 | 24.32 | 24.32 | 24.32 |
| 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(%) | 18.05 | 18.74 | 18.62 | 18.44 |
| PBDTM(%) | 16.01 | 16.57 | 16.32 | 16.63 |
| PATM(%) | 8.86 | 9.48 | 9.45 | 10.81 |