| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 512.03 | 483.12 | 448.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.69 | 11.24 | 10.58 |
| Total Income | 522.72 | 494.36 | 459.21 |
| Total Expenditure | 444.45 | 425.87 | 398.12 |
| PBIDT | 78.27 | 68.49 | 61.09 |
| Interest | 1.55 | 2.16 | 1.76 |
| PBDT | 76.72 | 66.33 | 59.33 |
| Depreciation | 8.47 | 7.77 | 7.55 |
| Tax | 19.96 | 15.50 | 13.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.90 | -0.29 | -0.28 |
| Reported Profit After Tax | 49.19 | 43.35 | 38.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.19 | 43.35 | 38.39 |
| | | | |
| EPS (Unit Curr.) | 4.00 | 3.53 | 3.12 |
| EPS (Adj) (Unit Curr.) | 4.00 | 3.53 | 3.12 |
| Calculated EPS (Unit Curr.) | 3.35 | 2.96 | 2.62 |
| Calculated EPS (Adj) (Unit Curr.) | 3.35 | 2.96 | 2.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.41 | 11.82 | 10.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.41 | 11.82 | 10.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14.67 | 14.67 | 14.67 |
| 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(%) | 15.29 | 14.18 | 13.62 |
| PBDTM(%) | 14.98 | 13.73 | 13.22 |
| PATM(%) | 9.61 | 8.97 | 8.56 |