| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 643.08 | 584.70 | 533.89 | 594.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.75 | 1.74 | 1.45 | 1.55 |
| Total Income | 644.83 | 586.44 | 535.33 | 596.41 |
| Total Expenditure | 597.07 | 543.56 | 498.34 | 556.64 |
| PBIDT | 47.76 | 42.88 | 36.99 | 39.78 |
| Interest | 9.90 | 8.09 | 7.22 | 6.98 |
| PBDT | 37.86 | 34.78 | 29.78 | 32.80 |
| Depreciation | 9.41 | 8.11 | 7.77 | 7.35 |
| Tax | 6.51 | 6.15 | 5.27 | 10.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.64 | -1.03 | -1.04 | -1.37 |
| Reported Profit After Tax | 22.59 | 21.55 | 17.79 | 16.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.59 | 21.55 | 17.79 | 16.32 |
| | | | | |
| EPS (Unit Curr.) | 2.00 | 1.91 | 1.58 | 1.45 |
| EPS (Adj) (Unit Curr.) | 2.00 | 1.91 | 1.58 | 1.45 |
| Calculated EPS (Unit Curr.) | 1.99 | 1.91 | 1.58 | 1.45 |
| Calculated EPS (Adj) (Unit Curr.) | 1.99 | 1.91 | 1.58 | 1.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.97 | 7.65 | 6.31 | 5.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.97 | 7.65 | 6.31 | 5.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.68 | 22.55 | 22.55 | 22.55 |
| 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(%) | 7.43 | 7.33 | 6.93 | 6.69 |
| PBDTM(%) | 5.89 | 5.95 | 5.58 | 5.51 |
| PATM(%) | 3.51 | 3.69 | 3.33 | 2.74 |