| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 1881.00 | 1593.00 | 1561.00 | 1809.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1732.00 | 1450.00 | 1404.00 | 1639.00 |
| Total Expenditure | 1465.00 | 1217.00 | 1202.00 | 1387.00 |
| PBIDT | 267.00 | 233.00 | 202.00 | 252.00 |
| Interest | 54.00 | 58.00 | 40.00 | 33.00 |
| PBDT | 213.00 | 175.00 | 162.00 | 219.00 |
| Depreciation | 97.00 | 93.00 | 89.00 | 84.00 |
| Tax | 0.00 | 0.00 | 0.00 | -14.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.00 | -9.00 | 2.00 | 1.00 |
| Reported Profit After Tax | 124.00 | 91.00 | 71.00 | 148.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 124.00 | 91.00 | 71.00 | 148.00 |
| | | | | |
| EPS (Unit Curr.) | 3.41 | 2.51 | 1.96 | 4.09 |
| EPS (Adj) (Unit Curr.) | 3.41 | 2.51 | 1.96 | 4.09 |
| Calculated EPS (Unit Curr.) | 3.43 | 2.51 | 1.96 | 4.09 |
| Calculated EPS (Adj) (Unit Curr.) | 3.43 | 2.51 | 1.96 | 4.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.70 | 10.06 | 7.85 | 16.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.70 | 10.06 | 7.85 | 16.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 181.00 | 181.00 | 181.00 | 181.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 15.49 | 16.07 | 14.39 | 15.38 |
| PBDTM(%) | 12.35 | 12.07 | 11.54 | 13.36 |
| PATM(%) | 7.19 | 6.28 | 5.06 | 9.03 |