| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 414.82 | 373.03 | 356.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.69 | 0.46 | 0.13 |
| Total Income | 420.51 | 373.49 | 356.27 |
| Total Expenditure | 307.49 | 284.76 | 282.33 |
| PBIDT | 113.02 | 88.73 | 73.94 |
| Interest | 4.42 | 4.36 | 3.95 |
| PBDT | 108.60 | 84.37 | 69.99 |
| Depreciation | 17.32 | 16.94 | 16.32 |
| Tax | 11.70 | 13.00 | 10.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 16.56 | 6.24 | 1.50 |
| Reported Profit After Tax | 63.02 | 48.19 | 41.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 63.02 | 48.19 | 41.81 |
| | | | |
| EPS (Unit Curr.) | 6.95 | 5.32 | 4.61 |
| EPS (Adj) (Unit Curr.) | 6.95 | 5.32 | 4.61 |
| Calculated EPS (Unit Curr.) | 6.95 | 5.32 | 4.61 |
| Calculated EPS (Adj) (Unit Curr.) | 6.95 | 5.32 | 4.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.82 | 21.27 | 18.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.82 | 21.27 | 18.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 40.00 | 0.00 |
| Equity | 45.31 | 45.31 | 45.31 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 27.25 | 23.79 | 20.76 |
| PBDTM(%) | 26.18 | 22.62 | 19.65 |
| PATM(%) | 15.19 | 12.92 | 11.74 |