| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 349.68 | 298.88 | 263.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 13.72 | 11.48 | 8.41 |
| Total Income | 363.40 | 310.35 | 272.37 |
| Total Expenditure | 231.81 | 227.17 | 212.07 |
| PBIDT | 131.59 | 83.19 | 60.30 |
| Interest | 1.18 | 1.29 | 0.80 |
| PBDT | 130.41 | 81.89 | 59.50 |
| Depreciation | 6.86 | 6.37 | 6.32 |
| Tax | 19.93 | 15.59 | 10.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.39 | -5.35 | -0.55 |
| Reported Profit After Tax | 101.23 | 65.29 | 43.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 101.23 | 65.29 | 43.64 |
| | | | |
| EPS (Unit Curr.) | 7.24 | 9.36 | 6.26 |
| EPS (Adj) (Unit Curr.) | 7.24 | 4.68 | 3.13 |
| Calculated EPS (Unit Curr.) | 7.24 | 9.34 | 6.26 |
| Calculated EPS (Adj) (Unit Curr.) | 7.24 | 4.67 | 3.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.97 | 37.38 | 25.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.97 | 18.69 | 12.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 139.78 | 69.87 | 69.74 |
| 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(%) | 37.63 | 27.83 | 22.84 |
| PBDTM(%) | 37.29 | 27.40 | 22.54 |
| PATM(%) | 28.95 | 21.84 | 16.53 |