| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 156.92 | 128.40 | 139.85 | 125.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.41 | 2.60 | 1.56 | 1.46 |
| Total Income | 161.33 | 131.00 | 141.41 | 126.67 |
| Total Expenditure | 119.58 | 98.36 | 108.48 | 97.20 |
| PBIDT | 41.75 | 32.64 | 32.92 | 29.47 |
| Interest | 0.87 | 1.10 | 0.16 | 0.04 |
| PBDT | 40.88 | 31.54 | 32.76 | 29.43 |
| Depreciation | 5.31 | 5.13 | 3.56 | 3.47 |
| Tax | -6.64 | 4.59 | 7.19 | 6.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.81 | 1.65 | 0.29 | -0.43 |
| Reported Profit After Tax | 43.03 | 20.17 | 21.72 | 19.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 43.03 | 20.17 | 21.72 | 19.53 |
| | | | | |
| EPS (Unit Curr.) | 43.40 | 20.35 | 22.63 | 19.72 |
| EPS (Adj) (Unit Curr.) | 21.70 | 10.18 | 11.32 | 9.86 |
| Calculated EPS (Unit Curr.) | 43.24 | 20.35 | 21.91 | 19.72 |
| Calculated EPS (Adj) (Unit Curr.) | 21.62 | 10.18 | 10.96 | 9.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 172.97 | 81.39 | 87.64 | 78.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 86.49 | 40.70 | 43.82 | 39.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.95 | 9.91 | 9.91 | 9.91 |
| 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(%) | 26.61 | 25.42 | 23.54 | 23.54 |
| PBDTM(%) | 26.05 | 24.56 | 23.43 | 23.50 |
| PATM(%) | 27.42 | 15.71 | 15.53 | 15.60 |