| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 332.02 | 291.73 | 305.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.01 | 3.27 | 2.97 |
| Total Income | 336.03 | 295.01 | 308.96 |
| Total Expenditure | 301.41 | 263.31 | 276.13 |
| PBIDT | 34.62 | 31.70 | 32.83 |
| Interest | 0.20 | 0.25 | 0.25 |
| PBDT | 34.43 | 31.45 | 32.58 |
| Depreciation | 1.53 | 1.53 | 1.52 |
| Tax | 8.91 | 7.80 | 7.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.62 | -0.17 | 0.02 |
| Reported Profit After Tax | 24.60 | 22.28 | 23.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.60 | 22.28 | 23.14 |
| | | | |
| EPS (Unit Curr.) | 6.93 | 6.28 | 6.52 |
| EPS (Adj) (Unit Curr.) | 6.93 | 6.28 | 6.52 |
| Calculated EPS (Unit Curr.) | 6.93 | 6.28 | 6.52 |
| Calculated EPS (Adj) (Unit Curr.) | 6.93 | 6.28 | 6.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.72 | 25.10 | 26.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.72 | 25.10 | 26.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 7.10 | 7.10 | 7.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 10.43 | 10.87 | 10.73 |
| PBDTM(%) | 10.37 | 10.78 | 10.65 |
| PATM(%) | 7.41 | 7.64 | 7.56 |