| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 225.48 | 194.73 | 181.12 | 188.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.40 | 7.51 | 5.08 | 12.36 |
| Total Income | 238.88 | 202.25 | 186.19 | 200.47 |
| Total Expenditure | 126.75 | 108.33 | 105.54 | 111.57 |
| PBIDT | 112.13 | 93.91 | 80.65 | 88.90 |
| Interest | 0.54 | 0.03 | 0.24 | 0.03 |
| PBDT | 111.59 | 93.88 | 80.42 | 88.87 |
| Depreciation | 11.00 | 11.16 | 10.97 | 10.66 |
| Tax | 22.55 | 19.29 | 17.02 | 17.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.23 | 1.02 | 0.51 | 2.39 |
| Reported Profit After Tax | 74.81 | 62.42 | 51.92 | 58.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 74.81 | 62.42 | 51.92 | 58.54 |
| | | | | |
| EPS (Unit Curr.) | 7.04 | 5.87 | 4.89 | 5.51 |
| EPS (Adj) (Unit Curr.) | 7.04 | 5.87 | 4.89 | 5.51 |
| Calculated EPS (Unit Curr.) | 7.04 | 5.87 | 4.89 | 5.51 |
| Calculated EPS (Adj) (Unit Curr.) | 7.04 | 5.87 | 4.89 | 5.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.16 | 23.50 | 19.55 | 22.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.16 | 23.50 | 19.55 | 22.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 200.00 | 0.00 | 0.00 |
| Equity | 10.63 | 10.63 | 10.63 | 10.62 |
| 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(%) | 49.73 | 48.23 | 44.53 | 47.26 |
| PBDTM(%) | 49.49 | 48.21 | 44.40 | 47.24 |
| PATM(%) | 33.18 | 32.05 | 28.67 | 31.12 |