| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 530.74 | 494.68 | 492.47 | 571.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.02 | 6.08 | 6.41 | 5.36 |
| Total Income | 536.77 | 500.77 | 498.88 | 576.88 |
| Total Expenditure | 473.27 | 443.59 | 443.64 | 507.81 |
| PBIDT | 63.50 | 57.17 | 55.23 | 69.07 |
| Interest | 0.68 | 0.82 | 0.84 | 0.90 |
| PBDT | 62.82 | 56.35 | 54.39 | 68.17 |
| Depreciation | 8.82 | 7.89 | 8.08 | 9.05 |
| Tax | 14.04 | 12.14 | 12.25 | 13.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.38 | 0.35 | 0.01 | 1.38 |
| Reported Profit After Tax | 39.58 | 35.97 | 34.05 | 44.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 39.58 | 35.97 | 34.05 | 44.10 |
| | | | | |
| EPS (Unit Curr.) | 26.20 | 23.80 | 22.53 | 29.18 |
| EPS (Adj) (Unit Curr.) | 26.20 | 23.80 | 22.53 | 29.18 |
| Calculated EPS (Unit Curr.) | 26.19 | 23.80 | 22.53 | 29.18 |
| Calculated EPS (Adj) (Unit Curr.) | 26.19 | 23.80 | 22.53 | 29.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 104.77 | 95.22 | 90.14 | 116.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 104.77 | 95.22 | 90.14 | 116.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.11 | 15.11 | 15.11 | 15.11 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 11.96 | 11.56 | 11.21 | 12.09 |
| PBDTM(%) | 11.84 | 11.39 | 11.04 | 11.93 |
| PATM(%) | 7.46 | 7.27 | 6.91 | 7.72 |