| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 485.33 | 383.30 | 406.67 | 324.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.96 | 12.58 | 10.86 | 6.40 |
| Total Income | 495.29 | 395.88 | 417.53 | 330.78 |
| Total Expenditure | 367.70 | 281.86 | 298.91 | 237.69 |
| PBIDT | 127.59 | 114.02 | 118.62 | 93.09 |
| Interest | 0.99 | 1.46 | 1.62 | 1.87 |
| PBDT | 126.60 | 112.56 | 117.00 | 91.22 |
| Depreciation | 10.14 | 10.25 | 10.93 | 9.94 |
| Tax | 29.29 | 25.57 | 25.83 | 20.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.22 | 0.43 | 1.26 | -0.38 |
| Reported Profit After Tax | 86.95 | 76.31 | 78.98 | 60.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 86.95 | 76.31 | 78.98 | 60.90 |
| | | | | |
| EPS (Unit Curr.) | 7.75 | 6.80 | 7.04 | 5.43 |
| EPS (Adj) (Unit Curr.) | 7.75 | 6.80 | 7.04 | 5.43 |
| Calculated EPS (Unit Curr.) | 7.75 | 6.80 | 7.04 | 5.43 |
| Calculated EPS (Adj) (Unit Curr.) | 7.75 | 6.80 | 7.04 | 5.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.00 | 27.20 | 28.16 | 21.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.00 | 27.20 | 28.16 | 21.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 50.00 | 0.00 |
| Equity | 22.44 | 22.44 | 22.44 | 22.44 |
| 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(%) | 26.29 | 29.75 | 29.17 | 28.70 |
| PBDTM(%) | 26.09 | 29.37 | 28.77 | 28.12 |
| PATM(%) | 17.92 | 19.91 | 19.42 | 18.77 |