| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 1301.78 | 1115.72 | 1162.99 | 1428.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 38.62 | 42.17 | 26.49 | 13.82 |
| Total Income | 1340.40 | 1157.89 | 1189.48 | 1442.32 |
| Total Expenditure | 1176.41 | 1012.21 | 1060.80 | 1321.43 |
| PBIDT | 163.99 | 145.68 | 128.68 | 120.89 |
| Interest | 2.98 | 5.87 | 6.17 | 4.45 |
| PBDT | 161.01 | 139.81 | 122.51 | 116.44 |
| Depreciation | 30.05 | 30.49 | 30.30 | 23.32 |
| Tax | 26.40 | 20.30 | 20.50 | 16.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.90 | 6.03 | 0.84 | 7.18 |
| Reported Profit After Tax | 100.66 | 82.99 | 70.87 | 69.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 100.66 | 82.99 | 70.87 | 69.56 |
| | | | | |
| EPS (Unit Curr.) | 4.39 | 3.62 | 3.09 | 3.03 |
| EPS (Adj) (Unit Curr.) | 2.20 | 1.81 | 1.55 | 1.52 |
| Calculated EPS (Unit Curr.) | 4.39 | 3.62 | 3.09 | 3.03 |
| Calculated EPS (Adj) (Unit Curr.) | 2.20 | 1.81 | 1.55 | 1.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.56 | 14.48 | 12.36 | 12.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.78 | 7.24 | 6.18 | 6.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.93 | 22.93 | 22.93 | 22.93 |
| 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(%) | 12.60 | 13.06 | 11.06 | 8.46 |
| PBDTM(%) | 12.37 | 12.53 | 10.53 | 8.15 |
| PATM(%) | 7.73 | 7.44 | 6.09 | 4.87 |