| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 174.64 | 181.58 | 191.92 | 198.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.07 | 7.85 | 8.00 | 1.67 |
| Total Income | 183.71 | 189.43 | 199.91 | 200.47 |
| Total Expenditure | 136.85 | 143.95 | 153.31 | 158.58 |
| PBIDT | 46.85 | 45.48 | 46.60 | 41.90 |
| Interest | 0.53 | 0.59 | 0.61 | 0.94 |
| PBDT | 46.32 | 44.89 | 46.00 | 40.95 |
| Depreciation | 7.45 | 7.29 | 7.07 | 6.73 |
| Tax | 8.65 | 9.50 | 8.29 | 6.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.97 | -0.28 | 0.70 | 0.09 |
| Reported Profit After Tax | 29.25 | 28.37 | 29.94 | 27.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.25 | 28.37 | 29.94 | 27.38 |
| | | | | |
| EPS (Unit Curr.) | 6.66 | 6.46 | 6.81 | 6.23 |
| EPS (Adj) (Unit Curr.) | 6.66 | 6.46 | 6.81 | 6.23 |
| Calculated EPS (Unit Curr.) | 6.66 | 6.45 | 6.81 | 6.23 |
| Calculated EPS (Adj) (Unit Curr.) | 6.66 | 6.45 | 6.81 | 6.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.62 | 25.82 | 27.25 | 24.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.62 | 25.82 | 27.25 | 24.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.98 | 21.98 | 21.98 | 21.98 |
| 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(%) | 26.83 | 25.05 | 24.28 | 21.08 |
| PBDTM(%) | 26.52 | 24.72 | 23.97 | 20.60 |
| PATM(%) | 16.75 | 15.62 | 15.60 | 13.77 |