| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 423.74 | 419.82 | 441.45 | 429.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.59 | 6.92 | 9.67 | 8.35 |
| Total Income | 433.33 | 426.74 | 451.12 | 438.13 |
| Total Expenditure | 384.76 | 381.33 | 408.80 | 391.05 |
| PBIDT | 48.57 | 45.41 | 42.32 | 47.08 |
| Interest | 5.32 | 4.98 | 5.47 | 6.90 |
| PBDT | 43.25 | 40.43 | 36.85 | 40.18 |
| Depreciation | 3.57 | 3.49 | 3.41 | 3.32 |
| Tax | 9.83 | 9.14 | 7.96 | 9.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.16 | -0.09 | 0.15 | 0.99 |
| Reported Profit After Tax | 29.69 | 27.89 | 25.33 | 26.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.69 | 27.89 | 25.33 | 26.86 |
| | | | | |
| EPS (Unit Curr.) | 52.54 | 49.34 | 44.83 | 47.53 |
| EPS (Adj) (Unit Curr.) | 26.27 | 24.67 | 22.42 | 23.77 |
| Calculated EPS (Unit Curr.) | 52.55 | 49.36 | 44.83 | 47.54 |
| Calculated EPS (Adj) (Unit Curr.) | 26.28 | 24.68 | 22.42 | 23.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 210.19 | 197.45 | 179.33 | 190.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 105.10 | 98.73 | 89.67 | 95.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.65 | 5.65 | 5.65 | 5.65 |
| 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(%) | 11.46 | 10.82 | 9.59 | 10.95 |
| PBDTM(%) | 10.21 | 9.63 | 8.35 | 9.35 |
| PATM(%) | 7.01 | 6.64 | 5.74 | 6.25 |