| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 262.46 | 273.68 | 281.86 | 295.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.53 | 0.40 | 0.58 | 0.19 |
| Total Income | 262.99 | 274.09 | 282.44 | 295.31 |
| Total Expenditure | 233.06 | 248.41 | 257.25 | 271.82 |
| PBIDT | 29.94 | 25.68 | 25.19 | 23.49 |
| Interest | 8.61 | 8.21 | 7.89 | 7.65 |
| PBDT | 21.33 | 17.46 | 17.30 | 15.84 |
| Depreciation | 4.61 | 4.90 | 4.40 | 4.08 |
| Tax | 3.87 | 2.75 | 3.60 | 2.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.42 | 0.44 | 0.00 | 0.00 |
| Reported Profit After Tax | 12.43 | 9.38 | 9.30 | 8.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.43 | 9.38 | 9.30 | 8.96 |
| | | | | |
| EPS (Unit Curr.) | 7.39 | 5.67 | 5.71 | 5.60 |
| EPS (Adj) (Unit Curr.) | 7.39 | 5.67 | 5.71 | 5.60 |
| Calculated EPS (Unit Curr.) | 7.15 | 5.62 | 5.68 | 5.53 |
| Calculated EPS (Adj) (Unit Curr.) | 7.15 | 5.62 | 5.68 | 5.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.60 | 22.49 | 22.70 | 22.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.60 | 22.49 | 22.70 | 22.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.38 | 16.68 | 16.38 | 16.18 |
| 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(%) | 11.41 | 9.38 | 8.94 | 7.96 |
| PBDTM(%) | 8.13 | 6.38 | 6.14 | 5.37 |
| PATM(%) | 4.74 | 3.43 | 3.30 | 3.04 |