| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 512.68 | 416.94 | 447.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 23.94 | 23.24 | 23.38 |
| Total Income | 536.62 | 440.18 | 471.22 |
| Total Expenditure | 458.63 | 368.39 | 396.88 |
| PBIDT | 77.99 | 71.80 | 74.33 |
| Interest | 17.14 | 2.28 | 2.04 |
| PBDT | 60.85 | 69.52 | 72.29 |
| Depreciation | 12.02 | 10.74 | 9.11 |
| Tax | 14.71 | 15.16 | 16.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.51 | 0.18 | 0.34 |
| Reported Profit After Tax | 35.63 | 43.45 | 46.35 |
| Extra-ordinary Items | 0.00 | 0.00 | -8.04 |
| Adjusted Profit After Extra-ordinary item | 35.63 | 43.45 | 54.39 |
| | | | |
| EPS (Unit Curr.) | 3.28 | 4.43 | 4.75 |
| EPS (Adj) (Unit Curr.) | 3.28 | 4.43 | 4.75 |
| Calculated EPS (Unit Curr.) | 3.28 | 4.00 | 4.75 |
| Calculated EPS (Adj) (Unit Curr.) | 3.28 | 4.00 | 4.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.11 | 15.99 | 19.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.11 | 15.99 | 19.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 54.35 | 54.35 | 48.78 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 15.21 | 17.22 | 16.60 |
| PBDTM(%) | 11.87 | 16.67 | 16.14 |
| PATM(%) | 6.95 | 10.42 | 10.35 |