| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 594.60 | 551.31 | 458.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.94 | 3.39 | 2.78 |
| Total Income | 598.54 | 554.70 | 461.19 |
| Total Expenditure | 485.99 | 450.34 | 383.73 |
| PBIDT | 112.55 | 104.36 | 77.45 |
| Interest | 3.17 | 3.30 | 1.97 |
| PBDT | 109.38 | 101.06 | 75.48 |
| Depreciation | 10.39 | 9.59 | 9.16 |
| Tax | 26.87 | 22.78 | 17.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.00 | 0.13 | 0.05 |
| Reported Profit After Tax | 76.12 | 68.55 | 48.54 |
| Extra-ordinary Items | -2.07 | -0.09 | 0.01 |
| Adjusted Profit After Extra-ordinary item | 78.19 | 68.64 | 48.53 |
| | | | |
| EPS (Unit Curr.) | 2.74 | 2.47 | 1.74 |
| EPS (Adj) (Unit Curr.) | 2.74 | 2.47 | 1.74 |
| Calculated EPS (Unit Curr.) | 2.75 | 2.47 | 1.75 |
| Calculated EPS (Adj) (Unit Curr.) | 2.75 | 2.47 | 1.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.98 | 9.89 | 7.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.98 | 9.89 | 7.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 27.72 | 27.72 | 27.72 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 18.93 | 18.93 | 16.90 |
| PBDTM(%) | 18.40 | 18.33 | 16.47 |
| PATM(%) | 12.80 | 12.43 | 10.59 |