| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 373.03 | 356.14 | 358.14 | 374.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.20 | 0.13 | 4.86 | 0.00 |
| Total Income | 373.23 | 356.27 | 363.00 | 374.27 |
| Total Expenditure | 284.76 | 282.33 | 281.40 | 297.48 |
| PBIDT | 88.47 | 73.94 | 81.60 | 76.79 |
| Interest | 4.10 | 3.95 | 4.03 | 5.80 |
| PBDT | 84.37 | 69.99 | 77.57 | 70.99 |
| Depreciation | 16.94 | 16.32 | 15.44 | 14.25 |
| Tax | 13.00 | 10.36 | 11.00 | 14.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.24 | 1.50 | 3.50 | 2.75 |
| Reported Profit After Tax | 48.19 | 41.81 | 47.63 | 39.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 48.19 | 41.81 | 47.63 | 39.99 |
| | | | | |
| EPS (Unit Curr.) | 5.32 | 4.61 | 5.26 | 4.41 |
| EPS (Adj) (Unit Curr.) | 5.32 | 4.61 | 5.26 | 4.41 |
| Calculated EPS (Unit Curr.) | 5.32 | 4.61 | 5.26 | 4.41 |
| Calculated EPS (Adj) (Unit Curr.) | 5.32 | 4.61 | 5.26 | 4.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.27 | 18.46 | 21.02 | 17.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.27 | 18.46 | 21.02 | 17.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 40.00 | 0.00 | 0.00 | 0.00 |
| Equity | 45.31 | 45.31 | 45.31 | 45.31 |
| 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(%) | 23.72 | 20.76 | 22.78 | 20.52 |
| PBDTM(%) | 22.62 | 19.65 | 21.66 | 18.97 |
| PATM(%) | 12.92 | 11.74 | 13.30 | 10.68 |