| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 379.55 | 339.27 | 391.80 | 307.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.70 | 7.45 | 3.88 | 1.14 |
| Total Income | 390.25 | 346.72 | 395.68 | 308.24 |
| Total Expenditure | 348.38 | 308.78 | 358.52 | 281.40 |
| PBIDT | 41.87 | 37.94 | 37.17 | 26.84 |
| Interest | 3.03 | 3.39 | 5.50 | 5.16 |
| PBDT | 38.84 | 34.55 | 31.66 | 21.68 |
| Depreciation | 5.98 | 5.93 | 5.75 | 5.48 |
| Tax | 9.19 | 7.24 | 7.41 | 3.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.70 | -0.30 | -1.19 | 0.15 |
| Reported Profit After Tax | 24.36 | 21.68 | 19.69 | 12.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.36 | 21.68 | 19.69 | 12.32 |
| | | | | |
| EPS (Unit Curr.) | 9.47 | 8.44 | 8.34 | 5.41 |
| EPS (Adj) (Unit Curr.) | 0.95 | 0.84 | 0.83 | 0.54 |
| Calculated EPS (Unit Curr.) | 9.36 | 8.33 | 7.57 | 5.41 |
| Calculated EPS (Adj) (Unit Curr.) | 0.94 | 0.83 | 0.76 | 0.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.44 | 33.33 | 30.26 | 21.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.74 | 3.33 | 3.03 | 2.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.03 | 26.02 | 26.02 | 22.79 |
| 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(%) | 11.03 | 11.18 | 9.49 | 8.74 |
| PBDTM(%) | 10.23 | 10.18 | 8.08 | 7.06 |
| PATM(%) | 6.42 | 6.39 | 5.03 | 4.01 |