| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 390.84 | 308.39 | 342.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 27.33 | 27.43 | 13.05 |
| Total Income | 418.17 | 335.82 | 355.48 |
| Total Expenditure | 315.53 | 265.52 | 304.36 |
| PBIDT | 102.64 | 70.30 | 51.12 |
| Interest | 0.67 | 0.76 | 2.22 |
| PBDT | 101.97 | 69.54 | 48.90 |
| Depreciation | 7.95 | 7.96 | 7.98 |
| Tax | 24.91 | 18.75 | 6.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.58 | -2.29 | 3.31 |
| Reported Profit After Tax | 69.69 | 45.12 | 31.40 |
| Extra-ordinary Items | -0.26 | -0.44 | 0.49 |
| Adjusted Profit After Extra-ordinary item | 69.95 | 45.56 | 30.91 |
| | | | |
| EPS (Unit Curr.) | 4.80 | 3.11 | 2.16 |
| EPS (Adj) (Unit Curr.) | 4.80 | 3.11 | 2.16 |
| Calculated EPS (Unit Curr.) | 4.80 | 3.11 | 2.16 |
| Calculated EPS (Adj) (Unit Curr.) | 4.80 | 3.11 | 2.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.20 | 12.43 | 8.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.20 | 12.43 | 8.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 29.03 | 29.03 | 29.03 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 26.26 | 22.80 | 14.93 |
| PBDTM(%) | 26.09 | 22.55 | 14.28 |
| PATM(%) | 17.83 | 14.63 | 9.17 |