| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 12.25 | 11.77 | 11.31 | 11.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.14 | 0.17 | 0.15 | 0.14 |
| Total Income | 12.39 | 11.94 | 11.46 | 11.39 |
| Total Expenditure | 10.63 | 10.26 | 9.84 | 9.88 |
| PBIDT | 1.76 | 1.68 | 1.63 | 1.51 |
| Interest | 0.10 | 0.10 | 0.11 | 0.03 |
| PBDT | 1.66 | 1.58 | 1.52 | 1.48 |
| Depreciation | 0.27 | 0.26 | 0.26 | 0.25 |
| Tax | 0.32 | 0.33 | 0.32 | 0.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | -0.01 | 0.07 | 0.03 |
| Reported Profit After Tax | 1.05 | 1.00 | 0.87 | 0.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.05 | 1.00 | 0.87 | 0.89 |
| | | | | |
| EPS (Unit Curr.) | 165.81 | 157.44 | 136.93 | 140.41 |
| EPS (Adj) (Unit Curr.) | 165.81 | 157.44 | 136.93 | 140.41 |
| Calculated EPS (Unit Curr.) | 165.81 | 157.44 | 136.93 | 140.41 |
| Calculated EPS (Adj) (Unit Curr.) | 165.81 | 157.44 | 136.93 | 140.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 663.24 | 629.78 | 547.72 | 561.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 663.24 | 629.78 | 547.72 | 561.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 0.63 | 0.63 | 0.63 | 0.63 |
| Reserve & Surplus | 21.68 | 20.63 | 20.01 | 19.14 |
| Face Value | 100.00 | 100.00 | 100.00 | 100.00 |
| | | | | |
| 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(%) | 14.37 | 14.27 | 14.41 | 13.42 |
| PBDTM(%) | 13.55 | 13.42 | 13.44 | 13.16 |
| PATM(%) | 8.57 | 8.50 | 7.69 | 7.91 |