| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 476.58 | 482.03 | 477.59 | 590.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 24.12 | 21.35 | 21.61 | 13.75 |
| Total Income | 500.70 | 503.38 | 499.20 | 603.91 |
| Total Expenditure | 366.95 | 350.79 | 322.74 | 376.92 |
| PBIDT | 133.75 | 152.59 | 176.46 | 226.99 |
| Interest | 0.83 | 1.44 | 1.32 | 3.40 |
| PBDT | 132.92 | 151.15 | 175.14 | 223.59 |
| Depreciation | 16.72 | 16.61 | 15.83 | 15.73 |
| Tax | 28.94 | 35.16 | 39.54 | 58.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.79 | -0.93 | 1.23 | -4.43 |
| Reported Profit After Tax | 82.47 | 100.31 | 118.55 | 153.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -11.06 |
| Adjusted Profit After Extra-ordinary item | 82.47 | 100.31 | 118.55 | 164.96 |
| | | | | |
| EPS (Unit Curr.) | 20.74 | 25.22 | 29.81 | 38.70 |
| EPS (Adj) (Unit Curr.) | 20.74 | 25.22 | 29.81 | 38.70 |
| Calculated EPS (Unit Curr.) | 20.74 | 25.22 | 29.81 | 38.70 |
| Calculated EPS (Adj) (Unit Curr.) | 20.74 | 25.22 | 29.81 | 38.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 82.95 | 100.89 | 119.23 | 154.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 82.95 | 100.89 | 119.23 | 154.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.77 | 39.77 | 39.77 | 39.77 |
| 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(%) | 28.06 | 31.66 | 36.95 | 38.46 |
| PBDTM(%) | 27.89 | 31.36 | 36.67 | 37.89 |
| PATM(%) | 17.30 | 20.81 | 24.82 | 26.08 |