| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 139.52 | 137.69 | 138.43 | 140.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.42 | 0.36 | 0.30 | 0.22 |
| Total Income | 139.94 | 138.05 | 138.73 | 141.04 |
| Total Expenditure | 113.46 | 115.71 | 112.74 | 116.77 |
| PBIDT | 26.48 | 22.34 | 25.99 | 24.27 |
| Interest | 3.23 | 3.73 | 3.72 | 4.36 |
| PBDT | 23.25 | 18.61 | 22.27 | 19.91 |
| Depreciation | 2.16 | 2.26 | 2.34 | 2.35 |
| Tax | 5.03 | 3.87 | 4.86 | 4.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.21 | 0.31 | 0.29 | 0.22 |
| Reported Profit After Tax | 15.85 | 12.17 | 14.78 | 13.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.85 | 12.17 | 14.78 | 13.03 |
| | | | | |
| EPS (Unit Curr.) | 3.12 | 2.40 | 2.91 | 2.57 |
| EPS (Adj) (Unit Curr.) | 3.12 | 2.40 | 2.91 | 2.57 |
| Calculated EPS (Unit Curr.) | 3.12 | 2.40 | 2.91 | 2.57 |
| Calculated EPS (Adj) (Unit Curr.) | 3.12 | 2.40 | 2.91 | 2.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.49 | 9.59 | 11.65 | 10.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.49 | 9.59 | 11.65 | 10.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.15 | 10.15 | 10.15 | 10.15 |
| 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(%) | 18.98 | 16.22 | 18.77 | 17.23 |
| PBDTM(%) | 16.66 | 13.52 | 16.09 | 14.14 |
| PATM(%) | 11.36 | 8.84 | 10.68 | 9.25 |