| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 473.41 | 362.29 | 426.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 11.33 | 14.30 | 12.53 |
| Total Income | 484.74 | 376.59 | 439.03 |
| Total Expenditure | 385.77 | 272.89 | 331.45 |
| PBIDT | 98.97 | 103.70 | 107.58 |
| Interest | 0.50 | 0.50 | 0.50 |
| PBDT | 98.47 | 103.20 | 107.08 |
| Depreciation | 10.77 | 11.01 | 11.44 |
| Tax | 21.56 | 23.06 | 24.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.41 | 0.02 | -0.35 |
| Reported Profit After Tax | 65.73 | 69.11 | 71.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 65.73 | 69.11 | 71.37 |
| | | | |
| EPS (Unit Curr.) | 10.92 | 11.47 | 11.85 |
| EPS (Adj) (Unit Curr.) | 10.92 | 11.47 | 11.85 |
| Calculated EPS (Unit Curr.) | 10.92 | 11.48 | 11.86 |
| Calculated EPS (Adj) (Unit Curr.) | 10.92 | 11.48 | 11.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.67 | 45.92 | 47.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.67 | 45.92 | 47.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.04 | 12.04 | 12.04 |
| 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(%) | 20.91 | 28.62 | 25.22 |
| PBDTM(%) | 20.80 | 28.49 | 25.11 |
| PATM(%) | 13.88 | 19.08 | 16.73 |