| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 386.37 | 375.85 | 359.89 | 372.01 |
| Other Operating Income | 1.38 | 8.27 | 5.63 | 0.88 |
| Other Income | 6.86 | 5.13 | 6.28 | 5.35 |
| Total Income | 394.61 | 389.24 | 371.81 | 378.23 |
| Total Expenditure | 312.73 | 312.22 | 303.45 | 307.47 |
| PBIDT | 81.88 | 77.03 | 68.36 | 70.77 |
| Interest | 10.86 | 8.66 | 9.52 | 7.16 |
| PBDT | 71.02 | 68.37 | 58.84 | 63.60 |
| Depreciation | 17.50 | 17.50 | 17.50 | 17.30 |
| Tax | 14.00 | 13.00 | 10.00 | 15.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.50 | 1.25 | 1.25 | 1.01 |
| Reported Profit After Tax | 38.02 | 36.62 | 30.09 | 30.29 |
| Extra-ordinary Items | 0.12 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.90 | 36.62 | 30.09 | 30.29 |
| | | | | |
| EPS (Unit Curr.) | 15.75 | 15.17 | 12.46 | 12.55 |
| EPS (Adj) (Unit Curr.) | 15.75 | 15.17 | 12.46 | 12.55 |
| Calculated EPS (Unit Curr.) | 15.75 | 15.17 | 12.46 | 12.55 |
| Calculated EPS (Adj) (Unit Curr.) | 15.75 | 15.17 | 12.46 | 12.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 62.99 | 60.68 | 49.85 | 50.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 62.99 | 60.68 | 49.85 | 50.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.14 | 24.14 | 24.14 | 24.14 |
| 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(%) | 21.19 | 20.49 | 18.99 | 19.02 |
| PBDTM(%) | 18.38 | 18.19 | 16.35 | 17.10 |
| PATM(%) | 9.84 | 9.74 | 8.36 | 8.14 |