| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 432.53 | 384.66 | 325.36 | 287.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.04 | 8.79 | 9.68 | 16.91 |
| Total Income | 441.57 | 393.45 | 335.04 | 304.85 |
| Total Expenditure | 363.24 | 323.07 | 283.38 | 257.68 |
| PBIDT | 78.33 | 70.38 | 51.66 | 47.17 |
| Interest | 1.50 | 3.24 | 3.89 | 4.16 |
| PBDT | 76.83 | 67.14 | 47.77 | 43.01 |
| Depreciation | 9.53 | 9.51 | 9.63 | 9.12 |
| Tax | 15.64 | 12.68 | 8.81 | 6.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.01 | 1.33 | 0.72 | 1.12 |
| Reported Profit After Tax | 50.65 | 43.62 | 28.61 | 26.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 50.65 | 43.62 | 28.61 | 26.64 |
| | | | | |
| EPS (Unit Curr.) | 21.80 | 18.78 | 12.31 | 11.47 |
| EPS (Adj) (Unit Curr.) | 21.80 | 18.78 | 12.31 | 11.47 |
| Calculated EPS (Unit Curr.) | 21.80 | 18.78 | 12.32 | 11.47 |
| Calculated EPS (Adj) (Unit Curr.) | 21.80 | 18.78 | 12.32 | 11.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 87.21 | 75.11 | 49.26 | 45.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 87.21 | 75.11 | 49.26 | 45.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.23 | 23.23 | 23.23 | 23.23 |
| 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(%) | 18.11 | 18.30 | 15.88 | 16.38 |
| PBDTM(%) | 17.76 | 17.45 | 14.68 | 14.94 |
| PATM(%) | 11.71 | 11.34 | 8.79 | 9.25 |