| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 447.99 | 462.93 | 431.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 8.83 | 10.57 | 15.33 |
| Total Income | 456.82 | 473.50 | 446.36 |
| Total Expenditure | 333.29 | 358.13 | 322.03 |
| PBIDT | 123.53 | 115.37 | 124.33 |
| Interest | 0.99 | 0.86 | 0.27 |
| PBDT | 122.54 | 114.51 | 124.06 |
| Depreciation | 19.33 | 17.31 | 13.19 |
| Tax | 21.55 | 17.37 | 26.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.65 | 7.34 | 1.53 |
| Reported Profit After Tax | 77.01 | 72.48 | 83.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 77.01 | 72.48 | 83.24 |
| | | | |
| EPS (Unit Curr.) | 7.43 | 6.99 | 8.10 |
| EPS (Adj) (Unit Curr.) | 7.43 | 6.99 | 8.10 |
| Calculated EPS (Unit Curr.) | 7.49 | 7.05 | 8.10 |
| Calculated EPS (Adj) (Unit Curr.) | 7.49 | 7.05 | 8.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.97 | 28.21 | 32.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.97 | 28.21 | 32.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.28 | 10.28 | 10.28 |
| 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(%) | 27.57 | 24.92 | 28.84 |
| PBDTM(%) | 27.35 | 24.74 | 28.78 |
| PATM(%) | 17.19 | 15.66 | 19.31 |