| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 599.03 | 705.31 | 653.87 | 696.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.56 | -1.43 | 16.56 | 22.40 |
| Total Income | 621.59 | 703.88 | 670.43 | 718.76 |
| Total Expenditure | 550.57 | 643.12 | 609.43 | 654.48 |
| PBIDT | 71.02 | 60.76 | 61.00 | 64.28 |
| Interest | 7.80 | 6.84 | 9.80 | 8.55 |
| PBDT | 63.22 | 53.92 | 51.20 | 55.73 |
| Depreciation | 3.40 | 3.29 | 3.26 | 2.89 |
| Tax | 10.35 | 8.48 | 6.41 | 10.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.99 | -1.36 | 2.81 | -8.40 |
| Reported Profit After Tax | 50.46 | 43.51 | 38.72 | 51.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 50.46 | 43.51 | 38.72 | 51.07 |
| | | | | |
| EPS (Unit Curr.) | 7.31 | 6.30 | 5.61 | 7.40 |
| EPS (Adj) (Unit Curr.) | 7.31 | 6.30 | 5.61 | 7.40 |
| Calculated EPS (Unit Curr.) | 7.31 | 6.30 | 5.61 | 7.40 |
| Calculated EPS (Adj) (Unit Curr.) | 7.31 | 6.30 | 5.61 | 7.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.23 | 25.20 | 22.43 | 29.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.23 | 25.20 | 22.43 | 29.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.81 | 13.81 | 13.81 | 13.81 |
| 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(%) | 11.86 | 8.61 | 9.33 | 9.23 |
| PBDTM(%) | 10.55 | 7.64 | 7.83 | 8.00 |
| PATM(%) | 8.42 | 6.17 | 5.92 | 7.33 |