| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 153.36 | 152.09 | 149.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.99 | 1.24 | 1.20 |
| Total Income | 154.35 | 153.33 | 150.61 |
| Total Expenditure | 31.66 | 32.29 | 29.77 |
| PBIDT | 122.69 | 121.03 | 120.85 |
| Interest | 32.67 | 30.41 | 30.26 |
| PBDT | 90.02 | 90.63 | 90.58 |
| Depreciation | 14.63 | 14.05 | 13.89 |
| Tax | 13.17 | 13.38 | 13.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.04 | 11.08 | 10.81 |
| Reported Profit After Tax | 51.18 | 52.11 | 52.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.18 | 52.11 | 52.48 |
| | | | |
| EPS (Unit Curr.) | 5.68 | 5.78 | 5.82 |
| EPS (Adj) (Unit Curr.) | 5.68 | 5.78 | 5.82 |
| Calculated EPS (Unit Curr.) | 5.68 | 5.78 | 5.82 |
| Calculated EPS (Adj) (Unit Curr.) | 5.68 | 5.78 | 5.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.72 | 23.13 | 23.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.72 | 23.13 | 23.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 150.00 | 0.00 |
| Equity | 90.12 | 90.12 | 90.12 |
| 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(%) | 80.00 | 79.58 | 80.88 |
| PBDTM(%) | 58.70 | 59.59 | 60.62 |
| PATM(%) | 33.37 | 34.26 | 35.12 |