| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 686.60 | 683.67 | 550.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 18.01 | 17.28 | 18.18 |
| Total Income | 704.61 | 700.95 | 568.21 |
| Total Expenditure | 601.60 | 600.80 | 485.35 |
| PBIDT | 103.01 | 100.15 | 82.86 |
| Interest | 2.57 | 2.12 | 1.71 |
| PBDT | 100.44 | 98.03 | 81.15 |
| Depreciation | 15.58 | 14.35 | 13.23 |
| Tax | 22.51 | 21.84 | 17.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.69 | -0.33 | -0.02 |
| Reported Profit After Tax | 63.04 | 62.17 | 50.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 63.04 | 62.17 | 50.47 |
| | | | |
| EPS (Unit Curr.) | 4.55 | 4.49 | 3.64 |
| EPS (Adj) (Unit Curr.) | 4.55 | 4.49 | 3.64 |
| Calculated EPS (Unit Curr.) | 4.55 | 4.49 | 3.64 |
| Calculated EPS (Adj) (Unit Curr.) | 4.55 | 4.49 | 3.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.19 | 17.94 | 14.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.19 | 17.94 | 14.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.86 | 13.86 | 13.86 |
| 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(%) | 15.00 | 14.65 | 15.06 |
| PBDTM(%) | 14.63 | 14.34 | 14.75 |
| PATM(%) | 9.18 | 9.09 | 9.18 |