| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 234.77 | 208.16 | 183.67 | 172.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 43.22 | 20.68 | 17.82 | 16.16 |
| Total Income | 277.99 | 228.84 | 201.49 | 188.36 |
| Total Expenditure | 224.18 | 174.82 | 152.97 | 145.62 |
| PBIDT | 53.81 | 54.02 | 48.52 | 42.74 |
| Interest | 3.96 | 4.85 | 5.25 | 4.20 |
| PBDT | 49.85 | 49.17 | 43.27 | 38.54 |
| Depreciation | 3.64 | 3.65 | 3.62 | 3.60 |
| Tax | 1.25 | 8.94 | 8.74 | 5.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.13 | 1.55 | 2.61 | 3.16 |
| Reported Profit After Tax | 40.83 | 35.03 | 28.30 | 25.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 40.83 | 35.03 | 28.30 | 25.86 |
| | | | | |
| EPS (Unit Curr.) | 1.19 | 1.08 | 0.87 | 0.80 |
| EPS (Adj) (Unit Curr.) | 1.19 | 1.08 | 0.87 | 0.80 |
| Calculated EPS (Unit Curr.) | 1.19 | 1.08 | 0.87 | 0.80 |
| Calculated EPS (Adj) (Unit Curr.) | 1.19 | 1.08 | 0.87 | 0.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.78 | 4.32 | 3.49 | 3.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.78 | 4.32 | 3.49 | 3.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 68.38 | 64.82 | 64.82 | 64.82 |
| 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(%) | 22.92 | 25.95 | 26.42 | 24.82 |
| PBDTM(%) | 21.23 | 23.62 | 23.56 | 22.38 |
| PATM(%) | 17.39 | 16.83 | 15.41 | 15.02 |