| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 165.46 | 170.41 | 185.91 | 184.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.05 | 0.51 | 0.64 | 0.82 |
| Total Income | 165.51 | 170.92 | 186.55 | 185.53 |
| Total Expenditure | 135.16 | 138.27 | 150.87 | 149.09 |
| PBIDT | 30.36 | 32.65 | 35.68 | 36.44 |
| Interest | 1.92 | 1.77 | 1.51 | 1.31 |
| PBDT | 28.43 | 30.88 | 34.17 | 35.13 |
| Depreciation | 9.48 | 9.58 | 9.41 | 8.22 |
| Tax | 4.21 | 4.68 | 5.81 | 2.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.56 | 0.94 | 0.22 | 1.34 |
| Reported Profit After Tax | 14.20 | 15.69 | 18.73 | 23.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.20 | 15.69 | 18.73 | 23.00 |
| | | | | |
| EPS (Unit Curr.) | 4.28 | 4.73 | 5.65 | 6.94 |
| EPS (Adj) (Unit Curr.) | 4.28 | 4.73 | 5.65 | 6.94 |
| Calculated EPS (Unit Curr.) | 4.28 | 4.73 | 5.65 | 6.93 |
| Calculated EPS (Adj) (Unit Curr.) | 4.28 | 4.73 | 5.65 | 6.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.12 | 18.92 | 22.59 | 27.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.12 | 18.92 | 22.59 | 27.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.58 | 16.58 | 16.58 | 16.58 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 18.35 | 19.16 | 19.19 | 19.73 |
| PBDTM(%) | 17.18 | 18.12 | 18.38 | 19.02 |
| PATM(%) | 8.58 | 9.21 | 10.07 | 12.45 |