| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 294.10 | 246.08 | 221.66 | 234.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.54 | 3.11 | 2.82 | 5.22 |
| Total Income | 296.63 | 249.19 | 224.49 | 239.52 |
| Total Expenditure | 260.15 | 217.47 | 197.30 | 206.99 |
| PBIDT | 36.48 | 31.73 | 27.18 | 32.53 |
| Interest | 7.70 | 7.71 | 7.99 | 8.51 |
| PBDT | 28.78 | 24.02 | 19.19 | 24.03 |
| Depreciation | 3.35 | 3.49 | 3.96 | 3.29 |
| Tax | 5.93 | 5.52 | 3.67 | 5.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.74 | -0.01 | 0.16 | 0.10 |
| Reported Profit After Tax | 18.75 | 15.02 | 11.39 | 15.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.75 | 15.02 | 11.39 | 15.58 |
| | | | | |
| EPS (Unit Curr.) | 3.22 | 2.58 | 1.96 | 2.68 |
| EPS (Adj) (Unit Curr.) | 1.61 | 1.29 | 0.98 | 1.34 |
| Calculated EPS (Unit Curr.) | 3.22 | 2.58 | 1.96 | 2.68 |
| Calculated EPS (Adj) (Unit Curr.) | 1.61 | 1.29 | 0.98 | 1.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.89 | 10.33 | 7.83 | 10.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.45 | 5.17 | 3.92 | 5.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 10.00 | 10.00 | 0.00 |
| Equity | 58.17 | 58.17 | 58.17 | 58.17 |
| 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(%) | 12.40 | 12.89 | 12.26 | 13.88 |
| PBDTM(%) | 9.79 | 9.76 | 8.66 | 10.26 |
| PATM(%) | 6.38 | 6.10 | 5.14 | 6.65 |