| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 403.56 | 381.19 | 383.02 | 388.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.20 | 11.25 | 13.89 | 9.50 |
| Total Income | 416.76 | 392.44 | 396.91 | 398.18 |
| Total Expenditure | 380.97 | 363.30 | 361.04 | 368.46 |
| PBIDT | 35.79 | 29.14 | 35.87 | 29.72 |
| Interest | 0.32 | 0.30 | 0.30 | 0.29 |
| PBDT | 35.47 | 28.84 | 35.57 | 29.43 |
| Depreciation | 2.46 | 2.49 | 2.42 | 2.35 |
| Tax | 6.88 | 5.52 | 6.90 | 4.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | -0.13 | -0.10 | -0.01 |
| Reported Profit After Tax | 26.25 | 20.96 | 26.35 | 22.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.25 | 20.96 | 26.35 | 22.73 |
| | | | | |
| EPS (Unit Curr.) | 15.45 | 12.34 | 15.50 | 13.37 |
| EPS (Adj) (Unit Curr.) | 15.45 | 12.34 | 15.50 | 13.37 |
| Calculated EPS (Unit Curr.) | 15.44 | 12.33 | 15.50 | 13.37 |
| Calculated EPS (Adj) (Unit Curr.) | 15.44 | 12.33 | 15.50 | 13.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 61.76 | 49.32 | 62.00 | 53.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 61.76 | 49.32 | 62.00 | 53.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.40 | 3.40 | 3.40 | 3.40 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 8.87 | 7.64 | 9.37 | 7.65 |
| PBDTM(%) | 8.79 | 7.57 | 9.29 | 7.57 |
| PATM(%) | 6.50 | 5.50 | 6.88 | 5.85 |