| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 350.96 | 279.55 | 388.90 | 399.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.15 | 3.38 | 3.24 | 4.59 |
| Total Income | 354.11 | 282.93 | 392.14 | 404.42 |
| Total Expenditure | 302.85 | 246.79 | 336.76 | 344.67 |
| PBIDT | 51.26 | 36.14 | 55.38 | 59.75 |
| Interest | 0.06 | 0.07 | 0.06 | 0.06 |
| PBDT | 51.20 | 36.07 | 55.32 | 59.69 |
| Depreciation | 4.01 | 3.94 | 4.72 | 4.64 |
| Tax | 12.31 | 8.40 | 13.38 | 14.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.30 | -0.37 | -0.45 | -0.23 |
| Reported Profit After Tax | 35.18 | 24.10 | 37.67 | 40.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.18 | 24.10 | 37.67 | 40.92 |
| | | | | |
| EPS (Unit Curr.) | 28.96 | 19.84 | 31.01 | 33.69 |
| EPS (Adj) (Unit Curr.) | 28.96 | 19.84 | 31.01 | 33.69 |
| Calculated EPS (Unit Curr.) | 28.95 | 19.84 | 31.00 | 33.68 |
| Calculated EPS (Adj) (Unit Curr.) | 28.95 | 19.84 | 31.00 | 33.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 115.82 | 79.34 | 124.02 | 134.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 115.82 | 79.34 | 124.02 | 134.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.15 | 12.15 | 12.15 | 12.15 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 14.61 | 12.93 | 14.24 | 14.94 |
| PBDTM(%) | 14.59 | 12.90 | 14.22 | 14.93 |
| PATM(%) | 10.02 | 8.62 | 9.69 | 10.23 |