| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 544.20 | 602.60 | 563.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.50 | 6.50 | 8.40 |
| Total Income | 554.70 | 609.10 | 572.10 |
| Total Expenditure | 483.30 | 521.70 | 493.40 |
| PBIDT | 71.40 | 87.40 | 78.70 |
| Interest | 0.90 | 1.60 | 2.00 |
| PBDT | 70.50 | 85.80 | 76.70 |
| Depreciation | 12.90 | 13.70 | 12.30 |
| Tax | 13.10 | 19.80 | 17.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.40 | -0.50 | -1.10 |
| Reported Profit After Tax | 43.10 | 52.80 | 48.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 43.10 | 52.80 | 48.10 |
| | | | |
| EPS (Unit Curr.) | 12.39 | 15.17 | 13.82 |
| EPS (Adj) (Unit Curr.) | 12.39 | 15.17 | 13.82 |
| Calculated EPS (Unit Curr.) | 12.39 | 15.17 | 13.82 |
| Calculated EPS (Adj) (Unit Curr.) | 12.39 | 15.17 | 13.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.54 | 60.69 | 55.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.54 | 60.69 | 55.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 34.80 | 34.80 | 34.80 |
| 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(%) | 13.12 | 14.50 | 13.96 |
| PBDTM(%) | 12.95 | 14.24 | 13.61 |
| PATM(%) | 7.92 | 8.76 | 8.53 |