| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 129.12 | 136.13 | 118.73 | 118.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.25 | 6.92 | 5.86 | 4.53 |
| Total Income | 134.37 | 143.04 | 124.59 | 122.86 |
| Total Expenditure | 80.08 | 79.76 | 71.24 | 70.24 |
| PBIDT | 54.29 | 63.29 | 53.35 | 52.62 |
| Interest | 6.05 | 5.84 | 5.87 | 5.76 |
| PBDT | 48.24 | 57.45 | 47.48 | 46.86 |
| Depreciation | 14.40 | 13.66 | 12.44 | 11.32 |
| Tax | 9.07 | 8.62 | 7.10 | 7.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.48 | 2.32 | 1.94 | 0.80 |
| Reported Profit After Tax | 25.25 | 32.85 | 26.00 | 26.92 |
| Extra-ordinary Items | -1.50 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.75 | 32.85 | 26.00 | 26.92 |
| | | | | |
| EPS (Unit Curr.) | 2.47 | 3.21 | 2.55 | 2.64 |
| EPS (Adj) (Unit Curr.) | 2.47 | 3.21 | 2.55 | 2.64 |
| Calculated EPS (Unit Curr.) | 2.47 | 3.21 | 2.55 | 2.64 |
| Calculated EPS (Adj) (Unit Curr.) | 2.47 | 3.21 | 2.55 | 2.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.87 | 12.85 | 10.18 | 10.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.87 | 12.85 | 10.18 | 10.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.23 | 10.23 | 10.21 | 10.21 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 42.05 | 46.49 | 44.93 | 44.47 |
| PBDTM(%) | 37.36 | 42.20 | 39.99 | 39.60 |
| PATM(%) | 19.56 | 24.13 | 21.90 | 22.75 |