| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 153.64 | 125.54 | 135.42 | 121.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.52 | 3.61 | 3.94 | 3.99 |
| Total Income | 163.16 | 129.15 | 139.36 | 125.44 |
| Total Expenditure | 127.03 | 102.19 | 106.69 | 98.35 |
| PBIDT | 36.13 | 26.96 | 32.67 | 27.09 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 36.13 | 26.96 | 32.67 | 27.09 |
| Depreciation | 4.22 | 3.01 | 3.01 | 2.97 |
| Tax | 6.82 | 6.75 | 7.86 | 6.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.59 | -0.23 | 0.78 | -0.61 |
| Reported Profit After Tax | 25.68 | 17.43 | 21.02 | 18.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.68 | 17.43 | 21.02 | 18.12 |
| | | | | |
| EPS (Unit Curr.) | 3.35 | 2.27 | 2.74 | 2.36 |
| EPS (Adj) (Unit Curr.) | 3.35 | 2.27 | 2.74 | 2.36 |
| Calculated EPS (Unit Curr.) | 3.35 | 2.27 | 2.74 | 2.36 |
| Calculated EPS (Adj) (Unit Curr.) | 3.35 | 2.27 | 2.74 | 2.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.39 | 9.09 | 10.96 | 9.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.39 | 9.09 | 10.96 | 9.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 300.00 | 0.00 | 0.00 |
| Equity | 7.67 | 7.67 | 7.67 | 7.67 |
| 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(%) | 23.52 | 21.48 | 24.12 | 22.31 |
| PBDTM(%) | 23.52 | 21.48 | 24.12 | 22.31 |
| PATM(%) | 16.71 | 13.88 | 15.52 | 14.92 |