| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 187.71 | 189.38 | 196.01 | 192.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.00 | 11.93 | 11.27 | 9.73 |
| Total Income | 199.71 | 201.31 | 207.28 | 202.18 |
| Total Expenditure | 141.43 | 140.57 | 131.12 | 111.19 |
| PBIDT | 58.28 | 60.74 | 76.16 | 90.99 |
| Interest | 0.15 | 0.19 | 0.19 | 0.22 |
| PBDT | 58.13 | 60.55 | 75.97 | 90.77 |
| Depreciation | 3.27 | 3.17 | 3.18 | 3.19 |
| Tax | 12.36 | 13.87 | 16.50 | 20.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.02 | 1.40 | 1.41 | 0.44 |
| Reported Profit After Tax | 40.48 | 42.11 | 54.88 | 66.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 40.48 | 42.11 | 54.88 | 66.80 |
| | | | | |
| EPS (Unit Curr.) | 15.12 | 15.73 | 20.50 | 24.95 |
| EPS (Adj) (Unit Curr.) | 15.12 | 15.73 | 20.50 | 24.95 |
| Calculated EPS (Unit Curr.) | 15.12 | 15.73 | 20.50 | 24.95 |
| Calculated EPS (Adj) (Unit Curr.) | 15.12 | 15.73 | 20.50 | 24.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 60.49 | 62.92 | 82.00 | 99.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 60.49 | 62.92 | 82.00 | 99.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.77 | 26.77 | 26.77 | 26.77 |
| 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(%) | 31.05 | 32.07 | 38.86 | 47.28 |
| PBDTM(%) | 30.97 | 31.97 | 38.76 | 47.17 |
| PATM(%) | 21.57 | 22.24 | 28.00 | 34.71 |