| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 212.83 | 224.62 | 344.03 | 364.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.97 | 14.20 | 10.06 | 10.75 |
| Total Income | 226.79 | 238.82 | 354.08 | 375.14 |
| Total Expenditure | 144.69 | 127.27 | 174.14 | 189.76 |
| PBIDT | 82.10 | 111.55 | 179.94 | 185.38 |
| Interest | 1.27 | 0.50 | 1.15 | 2.29 |
| PBDT | 80.84 | 111.05 | 178.79 | 183.09 |
| Depreciation | 11.33 | 10.48 | 11.15 | 10.63 |
| Tax | 13.07 | 24.29 | 41.31 | 40.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.06 | 1.55 | 2.04 | 1.51 |
| Reported Profit After Tax | 52.36 | 74.73 | 124.29 | 130.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 52.36 | 74.73 | 124.29 | 130.16 |
| | | | | |
| EPS (Unit Curr.) | 2.06 | 2.94 | 4.88 | 5.11 |
| EPS (Adj) (Unit Curr.) | 2.06 | 2.94 | 4.88 | 5.11 |
| Calculated EPS (Unit Curr.) | 2.06 | 2.94 | 4.88 | 5.11 |
| Calculated EPS (Adj) (Unit Curr.) | 2.06 | 2.94 | 4.88 | 5.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.23 | 11.74 | 19.53 | 20.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.23 | 11.74 | 19.53 | 20.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.46 | 25.46 | 25.46 | 25.46 |
| 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(%) | 38.58 | 49.66 | 52.30 | 50.87 |
| PBDTM(%) | 37.98 | 49.44 | 51.97 | 50.25 |
| PATM(%) | 24.60 | 33.27 | 36.13 | 35.72 |