| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 484.68 | 595.00 | 543.78 | 615.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.72 | 3.03 | 2.11 | 2.97 |
| Total Income | 486.40 | 598.03 | 545.89 | 618.26 |
| Total Expenditure | 426.79 | 512.17 | 492.83 | 549.06 |
| PBIDT | 59.61 | 85.86 | 53.06 | 69.20 |
| Interest | 0.67 | 0.72 | 0.74 | 1.38 |
| PBDT | 58.94 | 85.14 | 52.32 | 67.83 |
| Depreciation | 9.24 | 9.22 | 9.10 | 9.60 |
| Tax | 15.28 | 19.74 | 11.38 | 16.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.52 | -0.24 | -0.61 | -1.12 |
| Reported Profit After Tax | 34.94 | 56.42 | 32.44 | 42.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 34.94 | 56.42 | 32.44 | 42.44 |
| | | | | |
| EPS (Unit Curr.) | 19.87 | 32.08 | 18.45 | 24.13 |
| EPS (Adj) (Unit Curr.) | 19.87 | 32.08 | 18.45 | 24.13 |
| Calculated EPS (Unit Curr.) | 19.98 | 32.08 | 18.45 | 24.13 |
| Calculated EPS (Adj) (Unit Curr.) | 19.98 | 32.08 | 18.45 | 24.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 79.91 | 128.30 | 73.79 | 96.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 79.91 | 128.30 | 73.79 | 96.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 480.00 | 220.00 | 0.00 | 0.00 |
| Equity | 17.49 | 17.59 | 17.59 | 17.59 |
| 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(%) | 12.30 | 14.43 | 9.76 | 11.25 |
| PBDTM(%) | 12.16 | 14.31 | 9.62 | 11.02 |
| PATM(%) | 7.21 | 9.48 | 5.97 | 6.90 |