| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 435.06 | 274.33 | 185.33 | 182.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.06 | 12.22 | 6.19 | 6.42 |
| Total Income | 441.12 | 286.56 | 191.52 | 188.63 |
| Total Expenditure | 355.20 | 221.93 | 154.15 | 153.12 |
| PBIDT | 85.92 | 64.63 | 37.38 | 35.51 |
| Interest | 4.45 | 4.54 | 4.04 | 4.19 |
| PBDT | 81.47 | 60.09 | 33.34 | 31.31 |
| Depreciation | 1.78 | 1.76 | 1.74 | 1.68 |
| Tax | 23.33 | 17.71 | 8.12 | 7.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.41 | 0.02 | 0.05 | -0.06 |
| Reported Profit After Tax | 55.95 | 40.59 | 23.43 | 22.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 55.95 | 40.59 | 23.43 | 22.06 |
| | | | | |
| EPS (Unit Curr.) | 57.28 | 41.56 | 23.99 | 22.59 |
| EPS (Adj) (Unit Curr.) | 5.73 | 4.16 | 2.40 | 2.26 |
| Calculated EPS (Unit Curr.) | 57.28 | 41.56 | 23.99 | 22.59 |
| Calculated EPS (Adj) (Unit Curr.) | 5.73 | 4.16 | 2.40 | 2.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 229.12 | 166.25 | 95.94 | 90.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.91 | 16.63 | 9.59 | 9.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.77 | 9.77 | 9.77 | 9.77 |
| 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(%) | 19.75 | 23.56 | 20.17 | 19.49 |
| PBDTM(%) | 18.73 | 21.90 | 17.99 | 17.18 |
| PATM(%) | 12.86 | 14.80 | 12.64 | 12.11 |