| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 287.07 | 268.88 | 254.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 8.82 | 7.82 | 7.70 |
| Total Income | 295.89 | 276.70 | 262.67 |
| Total Expenditure | 151.90 | 145.50 | 137.63 |
| PBIDT | 143.99 | 131.19 | 125.04 |
| Interest | 1.80 | 1.79 | 1.62 |
| PBDT | 142.19 | 129.40 | 123.42 |
| Depreciation | 15.33 | 15.11 | 14.34 |
| Tax | 30.83 | 28.56 | 28.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.93 | 0.18 | -0.36 |
| Reported Profit After Tax | 96.96 | 85.55 | 81.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 96.96 | 85.55 | 81.38 |
| | | | |
| EPS (Unit Curr.) | 19.74 | 17.37 | 16.56 |
| EPS (Adj) (Unit Curr.) | 19.74 | 17.37 | 16.56 |
| Calculated EPS (Unit Curr.) | 19.73 | 17.41 | 16.56 |
| Calculated EPS (Adj) (Unit Curr.) | 19.73 | 17.41 | 16.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 78.92 | 69.64 | 66.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 78.92 | 69.64 | 66.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 120.00 | 100.00 |
| Equity | 49.14 | 49.14 | 49.15 |
| 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(%) | 50.16 | 48.79 | 49.04 |
| PBDTM(%) | 49.53 | 48.13 | 48.41 |
| PATM(%) | 33.78 | 31.82 | 31.92 |