| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 365.66 | 486.46 | 346.07 | 450.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 41.64 | 28.31 | 30.64 | 77.82 |
| Total Income | 407.29 | 514.77 | 376.71 | 527.91 |
| Total Expenditure | 320.71 | 410.84 | 301.15 | 411.31 |
| PBIDT | 86.58 | 103.93 | 75.56 | 116.60 |
| Interest | 3.95 | 3.98 | 4.22 | 6.29 |
| PBDT | 82.63 | 99.95 | 71.33 | 110.31 |
| Depreciation | 1.90 | 1.86 | 1.82 | 1.88 |
| Tax | 11.80 | 22.41 | 8.25 | 13.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.69 | 4.26 | 9.96 | 2.76 |
| Reported Profit After Tax | 77.61 | 71.43 | 51.30 | 91.89 |
| Extra-ordinary Items | 0.00 | 0.00 | -2.57 | 55.67 |
| Adjusted Profit After Extra-ordinary item | 77.61 | 71.43 | 53.87 | 36.22 |
| | | | | |
| EPS (Unit Curr.) | 7.21 | 6.63 | 4.77 | 8.54 |
| EPS (Adj) (Unit Curr.) | 7.21 | 6.63 | 4.77 | 8.54 |
| Calculated EPS (Unit Curr.) | 7.21 | 6.64 | 4.77 | 8.54 |
| Calculated EPS (Adj) (Unit Curr.) | 7.21 | 6.64 | 4.77 | 8.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.85 | 26.55 | 19.07 | 34.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.85 | 26.55 | 19.07 | 34.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.52 | 21.52 | 21.52 | 21.52 |
| 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(%) | 23.68 | 21.36 | 21.83 | 25.91 |
| PBDTM(%) | 22.60 | 20.55 | 20.61 | 24.51 |
| PATM(%) | 21.22 | 14.68 | 14.82 | 20.42 |