| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 71.69 | 71.72 | 75.70 | 77.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.01 | 0.64 | 0.06 | 0.24 |
| Total Income | 71.70 | 72.36 | 75.76 | 78.22 |
| Total Expenditure | 60.67 | 58.22 | 61.19 | 65.30 |
| PBIDT | 11.03 | 14.14 | 14.57 | 12.92 |
| Interest | 0.01 | 0.04 | 0.04 | 0.02 |
| PBDT | 11.02 | 14.10 | 14.53 | 12.90 |
| Depreciation | 2.53 | 2.32 | 2.22 | 2.06 |
| Tax | 2.37 | 2.39 | 2.30 | 2.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.34 | -0.55 | -0.03 | -0.74 |
| Reported Profit After Tax | 6.46 | 9.94 | 10.04 | 9.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.46 | 9.94 | 10.04 | 9.50 |
| | | | | |
| EPS (Unit Curr.) | 4.37 | 6.73 | 6.80 | 6.43 |
| EPS (Adj) (Unit Curr.) | 4.37 | 6.73 | 6.80 | 6.43 |
| Calculated EPS (Unit Curr.) | 4.38 | 6.73 | 6.80 | 6.44 |
| Calculated EPS (Adj) (Unit Curr.) | 4.38 | 6.73 | 6.80 | 6.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.51 | 26.94 | 27.21 | 25.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.51 | 26.94 | 27.21 | 25.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.38 | 7.38 | 7.38 | 7.38 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 15.39 | 19.72 | 19.25 | 16.57 |
| PBDTM(%) | 15.37 | 19.66 | 19.19 | 16.54 |
| PATM(%) | 9.01 | 13.86 | 13.26 | 12.18 |