| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 299.30 | 291.40 | 280.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 44.90 | 38.60 | 32.40 |
| Total Income | 344.20 | 330.00 | 313.10 |
| Total Expenditure | 208.90 | 204.40 | 200.10 |
| PBIDT | 135.30 | 125.60 | 113.00 |
| Interest | 1.00 | 1.10 | 1.10 |
| PBDT | 134.30 | 124.50 | 111.90 |
| Depreciation | 9.70 | 5.30 | 5.10 |
| Tax | 29.10 | 23.20 | 23.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.20 | 4.40 | 0.20 |
| Reported Profit After Tax | 92.30 | 91.60 | 82.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 92.30 | 91.60 | 82.90 |
| | | | |
| EPS (Unit Curr.) | 15.40 | 15.29 | 13.57 |
| EPS (Adj) (Unit Curr.) | 15.40 | 15.29 | 13.57 |
| Calculated EPS (Unit Curr.) | 15.41 | 15.29 | 13.84 |
| Calculated EPS (Adj) (Unit Curr.) | 15.41 | 15.29 | 13.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 61.64 | 61.17 | 55.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 61.64 | 61.17 | 55.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 59.90 | 59.90 | 59.90 |
| Reserve & Surplus | 0.00 | 0.00 | 1416.40 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 45.21 | 43.10 | 40.26 |
| PBDTM(%) | 44.87 | 42.72 | 39.86 |
| PATM(%) | 30.84 | 31.43 | 29.53 |