| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 676.79 | 731.59 | 686.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.57 | 13.21 | 16.94 |
| Total Income | 687.36 | 744.80 | 703.34 |
| Total Expenditure | 558.18 | 596.22 | 568.89 |
| PBIDT | 129.18 | 148.58 | 134.45 |
| Interest | 1.19 | 1.17 | 1.11 |
| PBDT | 127.99 | 147.41 | 133.34 |
| Depreciation | 12.82 | 12.31 | 11.96 |
| Tax | 20.08 | 23.62 | 21.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.19 | 7.04 | 3.80 |
| Reported Profit After Tax | 90.90 | 104.44 | 96.35 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 90.90 | 104.44 | 96.35 |
| | | | |
| EPS (Unit Curr.) | 2.48 | 2.84 | 2.62 |
| EPS (Adj) (Unit Curr.) | 2.48 | 2.84 | 2.62 |
| Calculated EPS (Unit Curr.) | 2.48 | 2.84 | 2.62 |
| Calculated EPS (Adj) (Unit Curr.) | 2.48 | 2.84 | 2.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.90 | 11.38 | 10.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.90 | 11.38 | 10.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 36.72 | 36.72 | 36.72 |
| 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(%) | 19.09 | 20.31 | 19.59 |
| PBDTM(%) | 18.91 | 20.15 | 19.43 |
| PATM(%) | 13.43 | 14.28 | 14.04 |