| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 62.97 | 80.15 | 79.67 | 89.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.04 | 0.24 | 0.62 | 0.60 |
| Total Income | 63.01 | 80.39 | 80.28 | 90.07 |
| Total Expenditure | 48.65 | 66.44 | 66.65 | 77.27 |
| PBIDT | 14.36 | 13.95 | 13.64 | 12.80 |
| Interest | 0.77 | 0.88 | 1.12 | 0.78 |
| PBDT | 13.59 | 13.07 | 12.52 | 12.02 |
| Depreciation | 1.93 | 1.38 | 0.97 | 0.91 |
| Tax | 3.50 | 1.10 | 2.20 | 3.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.38 | 1.50 | 0.97 | -0.75 |
| Reported Profit After Tax | 8.54 | 9.09 | 8.38 | 8.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.54 | 9.09 | 8.38 | 8.86 |
| | | | | |
| EPS (Unit Curr.) | 1.72 | 1.82 | 1.68 | 1.76 |
| EPS (Adj) (Unit Curr.) | 1.72 | 1.82 | 1.68 | 1.76 |
| Calculated EPS (Unit Curr.) | 1.71 | 1.82 | 1.68 | 1.77 |
| Calculated EPS (Adj) (Unit Curr.) | 1.71 | 1.82 | 1.68 | 1.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.84 | 7.28 | 6.71 | 7.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.84 | 7.28 | 6.71 | 7.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 60.00 | 40.00 | 0.00 | 0.00 |
| Equity | 4.99 | 4.99 | 4.99 | 4.99 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 22.80 | 17.40 | 17.12 | 14.31 |
| PBDTM(%) | 21.58 | 16.31 | 15.71 | 13.43 |
| PATM(%) | 13.56 | 11.34 | 10.52 | 9.90 |