| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 147.16 | 157.20 | 159.09 | 158.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.22 | 0.17 | 0.27 | 0.16 |
| Total Income | 147.37 | 157.37 | 159.36 | 158.55 |
| Total Expenditure | 109.79 | 113.31 | 117.46 | 117.26 |
| PBIDT | 37.59 | 44.06 | 41.90 | 41.29 |
| Interest | 3.64 | 3.43 | 3.64 | 4.08 |
| PBDT | 33.95 | 40.64 | 38.26 | 37.21 |
| Depreciation | 5.32 | 5.27 | 5.33 | 5.25 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.83 | 8.99 | 8.48 | 8.24 |
| Reported Profit After Tax | 21.80 | 26.37 | 24.45 | 23.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.80 | 26.37 | 24.45 | 23.72 |
| | | | | |
| EPS (Unit Curr.) | 3.21 | 3.88 | 3.60 | 3.49 |
| EPS (Adj) (Unit Curr.) | 3.21 | 3.88 | 3.60 | 3.49 |
| Calculated EPS (Unit Curr.) | 3.20 | 3.88 | 3.60 | 3.49 |
| Calculated EPS (Adj) (Unit Curr.) | 3.20 | 3.88 | 3.60 | 3.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.82 | 15.51 | 14.38 | 13.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.82 | 15.51 | 14.38 | 13.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 68.04 | 68.00 | 68.00 | 67.95 |
| 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(%) | 25.54 | 28.03 | 26.34 | 26.07 |
| PBDTM(%) | 23.07 | 25.85 | 24.05 | 23.49 |
| PATM(%) | 14.81 | 16.77 | 15.37 | 14.98 |