| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 958.34 | 913.60 | 838.98 | 697.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.80 | 5.71 | -4.26 | 9.14 |
| Total Income | 970.14 | 919.31 | 834.72 | 706.90 |
| Total Expenditure | 776.13 | 802.64 | 742.43 | 637.12 |
| PBIDT | 194.01 | 116.67 | 92.29 | 69.78 |
| Interest | 2.03 | 3.17 | 6.95 | 6.87 |
| PBDT | 191.98 | 113.50 | 85.34 | 62.91 |
| Depreciation | 12.07 | 12.32 | 12.38 | 12.61 |
| Tax | 44.95 | 26.80 | 10.34 | 9.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.42 | 8.09 | 13.27 | 4.11 |
| Reported Profit After Tax | 134.54 | 66.29 | 49.35 | 37.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 134.54 | 66.29 | 49.35 | 37.17 |
| | | | | |
| EPS (Unit Curr.) | 5.25 | 2.59 | 1.93 | 1.45 |
| EPS (Adj) (Unit Curr.) | 5.25 | 2.59 | 1.93 | 1.45 |
| Calculated EPS (Unit Curr.) | 5.25 | 2.59 | 1.93 | 1.45 |
| Calculated EPS (Adj) (Unit Curr.) | 5.25 | 2.59 | 1.93 | 1.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.02 | 10.36 | 7.71 | 5.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.02 | 10.36 | 7.71 | 5.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 51.21 | 51.21 | 51.21 | 51.21 |
| 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(%) | 20.24 | 12.77 | 11.00 | 10.00 |
| PBDTM(%) | 20.03 | 12.42 | 10.17 | 9.02 |
| PATM(%) | 14.04 | 7.26 | 5.88 | 5.33 |