| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 268.33 | 320.80 | 319.98 | 359.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.07 | 10.04 | 9.35 | 7.88 |
| Total Income | 279.40 | 330.84 | 329.32 | 366.90 |
| Total Expenditure | 223.21 | 258.07 | 261.32 | 282.81 |
| PBIDT | 56.19 | 72.77 | 68.01 | 84.09 |
| Interest | 2.86 | 4.20 | 4.35 | 3.16 |
| PBDT | 53.33 | 68.57 | 63.66 | 80.93 |
| Depreciation | 6.72 | 6.27 | 6.07 | 5.82 |
| Tax | 9.33 | 13.53 | 12.40 | 17.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.50 | 1.23 | 0.74 | 0.77 |
| Reported Profit After Tax | 35.78 | 47.53 | 44.44 | 56.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.78 | 47.53 | 44.44 | 56.97 |
| | | | | |
| EPS (Unit Curr.) | 17.56 | 23.33 | 21.81 | 27.64 |
| EPS (Adj) (Unit Curr.) | 17.56 | 23.33 | 21.81 | 27.64 |
| Calculated EPS (Unit Curr.) | 17.56 | 23.33 | 21.81 | 27.96 |
| Calculated EPS (Adj) (Unit Curr.) | 17.56 | 23.33 | 21.81 | 27.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 70.22 | 93.30 | 87.24 | 111.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 70.22 | 93.30 | 87.24 | 111.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.38 | 20.38 | 20.38 | 20.38 |
| 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(%) | 20.94 | 22.68 | 21.25 | 23.42 |
| PBDTM(%) | 19.87 | 21.37 | 19.89 | 22.54 |
| PATM(%) | 13.33 | 14.82 | 13.89 | 15.87 |