| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 596.89 | 641.54 | 577.43 | 668.39 |
| Other Operating Income | 1.58 | 1.72 | 1.62 | 4.26 |
| Other Income | 8.26 | 8.34 | 7.33 | 6.37 |
| Total Income | 606.73 | 651.60 | 586.38 | 679.02 |
| Total Expenditure | 562.30 | 598.98 | 542.88 | 627.90 |
| PBIDT | 44.43 | 52.62 | 43.50 | 51.12 |
| Interest | 2.02 | 2.05 | 1.75 | 2.01 |
| PBDT | 42.41 | 50.57 | 41.75 | 49.11 |
| Depreciation | 12.76 | 11.59 | 10.29 | 12.18 |
| Tax | 7.93 | 10.03 | 8.07 | 10.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.63 | -0.73 | 0.00 | -0.23 |
| Reported Profit After Tax | 21.09 | 29.68 | 23.39 | 26.71 |
| Extra-ordinary Items | 0.92 | 0.00 | -2.51 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.17 | 29.68 | 25.90 | 26.71 |
| | | | | |
| EPS (Unit Curr.) | 4.97 | 6.99 | 5.51 | 6.29 |
| EPS (Adj) (Unit Curr.) | 4.97 | 6.99 | 5.51 | 6.29 |
| Calculated EPS (Unit Curr.) | 4.97 | 6.99 | 5.51 | 6.29 |
| Calculated EPS (Adj) (Unit Curr.) | 4.97 | 6.99 | 5.51 | 6.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.87 | 27.97 | 22.04 | 25.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.87 | 27.97 | 22.04 | 25.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.49 | 8.49 | 8.49 | 8.49 |
| 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(%) | 7.44 | 8.20 | 7.53 | 7.65 |
| PBDTM(%) | 7.11 | 7.88 | 7.23 | 7.35 |
| PATM(%) | 3.53 | 4.63 | 4.05 | 4.00 |