| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 187.21 | 170.98 | 162.14 | 201.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.92 | 12.97 | 17.17 | 16.59 |
| Total Income | 201.13 | 183.95 | 179.31 | 218.12 |
| Total Expenditure | 124.44 | 108.94 | 111.81 | 156.04 |
| PBIDT | 76.69 | 75.01 | 67.50 | 62.08 |
| Interest | 1.07 | 0.36 | 1.49 | 1.69 |
| PBDT | 75.62 | 74.65 | 66.01 | 60.39 |
| Depreciation | 8.92 | 8.25 | 7.04 | 6.50 |
| Tax | 21.14 | 16.70 | 14.47 | 13.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.51 | 0.86 | 1.19 | 0.69 |
| Reported Profit After Tax | 49.07 | 48.84 | 43.31 | 39.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.07 | 48.84 | 43.31 | 39.31 |
| | | | | |
| EPS (Unit Curr.) | 2.55 | 2.54 | 2.25 | 2.32 |
| EPS (Adj) (Unit Curr.) | 2.55 | 2.54 | 2.11 | 2.17 |
| Calculated EPS (Unit Curr.) | 2.55 | 2.53 | 2.25 | 2.04 |
| Calculated EPS (Adj) (Unit Curr.) | 2.55 | 2.53 | 2.11 | 1.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.18 | 10.13 | 8.99 | 8.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.18 | 10.13 | 8.42 | 7.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 400.00 | 0.00 | 0.00 | 300.00 |
| Equity | 19.28 | 19.28 | 19.28 | 19.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 40.96 | 43.87 | 41.63 | 30.80 |
| PBDTM(%) | 40.39 | 43.66 | 40.71 | 29.97 |
| PATM(%) | 26.21 | 28.56 | 26.71 | 19.51 |