| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 322.05 | 352.15 | 409.79 | 411.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.62 | 2.35 | 5.48 | 2.84 |
| Total Income | 326.67 | 354.50 | 415.27 | 414.51 |
| Total Expenditure | 262.44 | 303.87 | 335.81 | 334.74 |
| PBIDT | 64.23 | 50.63 | 79.46 | 79.77 |
| Interest | 1.12 | 1.67 | 0.89 | 1.08 |
| PBDT | 63.11 | 48.96 | 78.57 | 78.69 |
| Depreciation | 16.78 | 12.53 | 12.18 | 11.59 |
| Tax | 6.69 | 4.02 | 14.68 | 14.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.21 | 5.17 | 1.94 | 3.80 |
| Reported Profit After Tax | 33.43 | 27.24 | 49.77 | 48.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.43 | 27.24 | 49.77 | 48.64 |
| | | | | |
| EPS (Unit Curr.) | 6.54 | 5.33 | 9.74 | 9.52 |
| EPS (Adj) (Unit Curr.) | 6.54 | 5.33 | 9.74 | 9.52 |
| Calculated EPS (Unit Curr.) | 6.54 | 5.33 | 9.74 | 9.52 |
| Calculated EPS (Adj) (Unit Curr.) | 6.54 | 5.33 | 9.74 | 9.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.17 | 21.32 | 38.96 | 38.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.17 | 21.32 | 38.96 | 38.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.22 | 10.22 | 10.22 | 10.22 |
| 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(%) | 19.94 | 14.38 | 19.39 | 19.38 |
| PBDTM(%) | 19.60 | 13.90 | 19.17 | 19.11 |
| PATM(%) | 10.38 | 7.74 | 12.15 | 11.82 |