| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 579.46 | 581.15 | 588.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.67 | 17.27 | 10.23 |
| Total Income | 590.13 | 598.42 | 598.91 |
| Total Expenditure | 508.54 | 507.91 | 525.30 |
| PBIDT | 81.60 | 90.51 | 73.61 |
| Interest | 3.32 | 2.36 | 4.08 |
| PBDT | 78.28 | 88.15 | 69.52 |
| Depreciation | 11.69 | 11.74 | 12.08 |
| Tax | 19.77 | 20.90 | 16.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.55 | 0.13 | -3.99 |
| Reported Profit After Tax | 51.38 | 55.38 | 45.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.38 | 55.38 | 45.36 |
| | | | |
| EPS (Unit Curr.) | 3.01 | 3.24 | 2.65 |
| EPS (Adj) (Unit Curr.) | 3.01 | 3.24 | 2.65 |
| Calculated EPS (Unit Curr.) | 3.00 | 3.24 | 2.65 |
| Calculated EPS (Adj) (Unit Curr.) | 3.00 | 3.24 | 2.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.02 | 12.95 | 10.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.02 | 12.95 | 10.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 171.00 | 171.00 | 171.00 |
| 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(%) | 14.08 | 15.57 | 12.50 |
| PBDTM(%) | 13.51 | 15.17 | 11.81 |
| PATM(%) | 8.87 | 9.53 | 7.71 |