| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 100.59 | 99.95 | 99.26 | 98.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.56 | 1.98 | 1.71 | 2.53 |
| Total Income | 102.15 | 101.93 | 100.98 | 101.16 |
| Total Expenditure | 76.92 | 79.57 | 79.04 | 77.95 |
| PBIDT | 25.23 | 22.36 | 21.94 | 23.22 |
| Interest | 0.25 | 0.22 | 0.66 | 0.22 |
| PBDT | 24.98 | 22.14 | 21.28 | 23.00 |
| Depreciation | 2.11 | 1.61 | 1.44 | 1.51 |
| Tax | 6.02 | 5.11 | 5.02 | 4.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.81 | -0.01 | -1.01 | 0.29 |
| Reported Profit After Tax | 16.05 | 15.43 | 15.83 | 16.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.05 | 15.43 | 15.83 | 16.24 |
| | | | | |
| EPS (Unit Curr.) | 4.07 | 3.91 | 4.01 | 4.12 |
| EPS (Adj) (Unit Curr.) | 4.07 | 3.91 | 4.01 | 4.12 |
| Calculated EPS (Unit Curr.) | 4.07 | 3.91 | 4.01 | 4.12 |
| Calculated EPS (Adj) (Unit Curr.) | 4.07 | 3.91 | 4.01 | 4.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.27 | 15.64 | 16.05 | 16.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.27 | 15.64 | 16.05 | 16.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.73 | 19.73 | 19.73 | 19.73 |
| 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(%) | 25.08 | 22.37 | 22.10 | 23.54 |
| PBDTM(%) | 24.83 | 22.15 | 21.44 | 23.32 |
| PATM(%) | 15.96 | 15.44 | 15.95 | 16.47 |