| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 290.67 | 298.85 | 278.10 | 249.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.70 | 0.95 | 1.16 | 1.45 |
| Total Income | 291.37 | 299.80 | 279.26 | 251.44 |
| Total Expenditure | 273.01 | 282.34 | 260.99 | 235.34 |
| PBIDT | 18.36 | 17.46 | 18.27 | 16.09 |
| Interest | 2.27 | 2.23 | 1.75 | 2.24 |
| PBDT | 16.09 | 15.23 | 16.53 | 13.86 |
| Depreciation | 6.50 | 6.35 | 6.01 | 6.29 |
| Tax | 2.61 | 2.56 | 2.66 | 1.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | -0.29 | -0.21 | 0.10 |
| Reported Profit After Tax | 7.10 | 6.61 | 8.08 | 5.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.10 | 6.61 | 8.08 | 5.52 |
| | | | | |
| EPS (Unit Curr.) | 2.26 | 2.11 | 2.57 | 1.76 |
| EPS (Adj) (Unit Curr.) | 1.13 | 1.06 | 1.29 | 0.88 |
| Calculated EPS (Unit Curr.) | 2.26 | 2.11 | 2.57 | 1.76 |
| Calculated EPS (Adj) (Unit Curr.) | 1.13 | 1.06 | 1.29 | 0.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.05 | 8.43 | 10.29 | 7.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.53 | 4.22 | 5.15 | 3.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.28 | 6.28 | 6.28 | 6.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 6.32 | 5.84 | 6.57 | 6.44 |
| PBDTM(%) | 5.54 | 5.10 | 5.94 | 5.54 |
| PATM(%) | 2.44 | 2.21 | 2.91 | 2.21 |