| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 489.96 | 308.52 | 281.92 | 242.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.95 | 3.58 | 4.15 | 5.74 |
| Total Income | 495.91 | 312.10 | 286.07 | 247.96 |
| Total Expenditure | 406.77 | 255.89 | 250.26 | 215.73 |
| PBIDT | 89.14 | 56.21 | 35.81 | 32.23 |
| Interest | 0.01 | 0.01 | 0.01 | 0.02 |
| PBDT | 89.13 | 56.20 | 35.80 | 32.21 |
| Depreciation | 8.41 | 9.38 | 8.97 | 8.71 |
| Tax | 22.30 | 11.00 | 6.41 | 5.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.81 | 0.88 | 0.24 | 0.07 |
| Reported Profit After Tax | 60.23 | 34.94 | 20.18 | 17.93 |
| Extra-ordinary Items | -6.06 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 66.29 | 34.94 | 20.18 | 17.93 |
| | | | | |
| EPS (Unit Curr.) | 9.31 | 5.40 | 3.12 | 2.77 |
| EPS (Adj) (Unit Curr.) | 9.31 | 5.40 | 3.12 | 2.77 |
| Calculated EPS (Unit Curr.) | 9.30 | 5.40 | 3.12 | 2.77 |
| Calculated EPS (Adj) (Unit Curr.) | 9.30 | 5.40 | 3.12 | 2.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.21 | 21.58 | 12.48 | 11.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.21 | 21.58 | 12.48 | 11.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 125.00 | 0.00 | 0.00 |
| Equity | 12.95 | 12.95 | 12.94 | 12.93 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 18.19 | 18.22 | 12.70 | 13.31 |
| PBDTM(%) | 18.19 | 18.22 | 12.70 | 13.30 |
| PATM(%) | 12.29 | 11.33 | 7.16 | 7.40 |