| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 689.12 | 762.65 | 654.10 | 688.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 21.74 | 18.80 | 18.40 | 13.70 |
| Total Income | 710.85 | 781.45 | 672.50 | 701.86 |
| Total Expenditure | 594.78 | 663.22 | 585.86 | 607.04 |
| PBIDT | 116.08 | 118.24 | 86.64 | 94.82 |
| Interest | 0.94 | 0.56 | 0.51 | 0.16 |
| PBDT | 115.14 | 117.68 | 86.13 | 94.66 |
| Depreciation | 13.55 | 12.87 | 12.18 | 14.08 |
| Tax | 25.39 | 26.08 | 17.99 | 20.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.12 | -0.28 | 0.87 | -0.46 |
| Reported Profit After Tax | 75.08 | 79.01 | 55.09 | 60.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 75.08 | 79.01 | 55.09 | 60.55 |
| | | | | |
| EPS (Unit Curr.) | 25.25 | 26.57 | 18.53 | 20.36 |
| EPS (Adj) (Unit Curr.) | 25.25 | 26.57 | 18.53 | 20.36 |
| Calculated EPS (Unit Curr.) | 25.25 | 26.57 | 18.53 | 20.36 |
| Calculated EPS (Adj) (Unit Curr.) | 25.25 | 26.57 | 18.53 | 20.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 101.01 | 106.29 | 74.12 | 81.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 101.01 | 106.29 | 74.12 | 81.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.95 | 5.95 | 5.95 | 5.95 |
| 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(%) | 16.84 | 15.50 | 13.25 | 13.78 |
| PBDTM(%) | 16.71 | 15.43 | 13.17 | 13.76 |
| PATM(%) | 10.90 | 10.36 | 8.42 | 8.80 |