| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 122.55 | 122.32 | 123.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.58 | 4.63 | 6.62 |
| Total Income | 126.13 | 126.96 | 129.81 |
| Total Expenditure | 102.68 | 102.79 | 107.03 |
| PBIDT | 23.45 | 24.16 | 22.78 |
| Interest | 0.02 | 0.07 | 0.00 |
| PBDT | 23.43 | 24.09 | 22.78 |
| Depreciation | 2.17 | 2.29 | 1.89 |
| Tax | 5.58 | 5.18 | 6.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | 0.31 | 0.07 |
| Reported Profit After Tax | 15.85 | 16.31 | 14.77 |
| Extra-ordinary Items | 0.00 | 0.30 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.85 | 16.01 | 14.77 |
| | | | |
| EPS (Unit Curr.) | 24.81 | 25.54 | 23.13 |
| EPS (Adj) (Unit Curr.) | 24.81 | 25.54 | 23.13 |
| Calculated EPS (Unit Curr.) | 24.81 | 25.54 | 23.13 |
| Calculated EPS (Adj) (Unit Curr.) | 24.81 | 25.54 | 23.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 99.25 | 102.17 | 92.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 99.25 | 102.17 | 92.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 6.39 | 6.39 | 6.39 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| 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(%) | 19.14 | 19.75 | 18.49 |
| PBDTM(%) | 19.12 | 19.69 | 18.49 |
| PATM(%) | 12.93 | 13.33 | 11.99 |