| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 318.92 | 312.75 | 307.48 | 291.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 91.29 | 74.85 | 57.92 | 81.40 |
| Total Income | 361.56 | 339.90 | 318.53 | 328.38 |
| Total Expenditure | 199.63 | 204.68 | 211.83 | 210.29 |
| PBIDT | 161.93 | 135.22 | 106.70 | 118.09 |
| Interest | 2.78 | 2.17 | 2.39 | 1.94 |
| PBDT | 159.15 | 133.05 | 104.31 | 116.15 |
| Depreciation | 11.80 | 12.12 | 12.21 | 10.04 |
| Tax | 11.05 | 11.56 | 6.58 | 4.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 20.65 | 17.36 | 13.73 | 18.25 |
| Reported Profit After Tax | 115.65 | 92.01 | 71.79 | 83.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 115.65 | 92.01 | 71.79 | 83.40 |
| | | | | |
| EPS (Unit Curr.) | 13.60 | 10.82 | 8.44 | 9.84 |
| EPS (Adj) (Unit Curr.) | 13.60 | 10.82 | 8.44 | 9.84 |
| Calculated EPS (Unit Curr.) | 13.60 | 10.82 | 8.44 | 9.81 |
| Calculated EPS (Adj) (Unit Curr.) | 13.60 | 10.82 | 8.44 | 9.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 54.40 | 43.28 | 33.77 | 39.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 54.40 | 43.28 | 33.77 | 39.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 85.04 | 85.03 | 85.03 | 85.03 |
| 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(%) | 59.91 | 51.02 | 40.94 | 47.81 |
| PBDTM(%) | 58.89 | 50.20 | 40.03 | 47.03 |
| PATM(%) | 42.79 | 34.71 | 27.55 | 33.77 |