| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 188.82 | 197.68 | 175.24 | 182.29 |
| Other Operating Income | 4.73 | 5.59 | 4.96 | 6.20 |
| Other Income | 1.68 | 1.00 | 2.84 | 1.67 |
| Total Income | 195.23 | 204.27 | 183.03 | 190.16 |
| Total Expenditure | 164.71 | 177.76 | 156.54 | 163.64 |
| PBIDT | 30.52 | 26.51 | 26.49 | 26.52 |
| Interest | 5.01 | 4.71 | 4.79 | 4.41 |
| PBDT | 25.52 | 21.80 | 21.70 | 22.11 |
| Depreciation | 7.87 | 7.96 | 8.11 | 8.37 |
| Tax | 4.63 | 4.14 | 3.68 | 2.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.34 | -0.37 | -0.39 | -1.33 |
| Reported Profit After Tax | 12.68 | 10.07 | 10.31 | 12.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.68 | 10.07 | 10.31 | 12.78 |
| | | | | |
| EPS (Unit Curr.) | 6.75 | 5.37 | 5.49 | 6.81 |
| EPS (Adj) (Unit Curr.) | 6.75 | 5.37 | 5.49 | 6.81 |
| Calculated EPS (Unit Curr.) | 6.75 | 5.37 | 5.49 | 6.81 |
| Calculated EPS (Adj) (Unit Curr.) | 6.75 | 5.37 | 5.49 | 6.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.01 | 21.46 | 21.97 | 27.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.01 | 21.46 | 21.97 | 27.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.77 | 18.77 | 18.77 | 18.77 |
| 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(%) | 16.16 | 13.41 | 15.12 | 14.55 |
| PBDTM(%) | 13.52 | 11.03 | 12.38 | 12.13 |
| PATM(%) | 6.72 | 5.09 | 5.88 | 7.01 |