| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 393.81 | 350.83 | 338.66 | 365.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.86 | 0.27 | 2.21 | 0.61 |
| Total Income | 394.67 | 351.10 | 340.87 | 366.19 |
| Total Expenditure | 355.89 | 305.95 | 289.00 | 310.87 |
| PBIDT | 38.78 | 45.15 | 51.87 | 55.32 |
| Interest | 1.30 | 1.16 | 1.31 | 2.43 |
| PBDT | 37.47 | 43.98 | 50.55 | 52.89 |
| Depreciation | 5.11 | 4.30 | 3.59 | 3.62 |
| Tax | 8.34 | 10.40 | 9.72 | 13.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.31 | -0.32 | 2.20 | -0.96 |
| Reported Profit After Tax | 24.33 | 29.60 | 35.04 | 36.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.33 | 29.60 | 35.04 | 36.62 |
| | | | | |
| EPS (Unit Curr.) | 20.09 | 24.44 | 28.93 | 30.24 |
| EPS (Adj) (Unit Curr.) | 20.09 | 24.44 | 28.93 | 30.24 |
| Calculated EPS (Unit Curr.) | 20.09 | 24.44 | 28.93 | 30.24 |
| Calculated EPS (Adj) (Unit Curr.) | 20.09 | 24.44 | 28.93 | 30.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 80.36 | 97.78 | 115.73 | 120.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 80.36 | 97.78 | 115.73 | 120.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.11 | 12.11 | 12.11 | 12.11 |
| 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(%) | 9.85 | 12.87 | 15.32 | 15.13 |
| PBDTM(%) | 9.51 | 12.54 | 14.93 | 14.47 |
| PATM(%) | 6.18 | 8.44 | 10.35 | 10.02 |