| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 1111.52 | 1106.17 | 1109.77 | 1030.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.69 | 43.99 | 42.45 | 27.48 |
| Total Income | 1132.21 | 1150.16 | 1152.22 | 1057.72 |
| Total Expenditure | 985.47 | 957.11 | 970.42 | 883.33 |
| PBIDT | 146.74 | 193.05 | 181.80 | 174.39 |
| Interest | 0.66 | 0.46 | 0.61 | 0.52 |
| PBDT | 146.08 | 192.59 | 181.19 | 173.87 |
| Depreciation | 50.23 | 46.94 | 44.31 | 42.74 |
| Tax | 24.30 | 23.85 | 25.87 | 31.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.35 | 12.04 | 7.68 | 3.08 |
| Reported Profit After Tax | 74.90 | 109.76 | 103.33 | 96.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 74.90 | 109.76 | 103.33 | 96.58 |
| | | | | |
| EPS (Unit Curr.) | 25.40 | 37.20 | 35.01 | 32.72 |
| EPS (Adj) (Unit Curr.) | 25.40 | 37.20 | 35.01 | 32.72 |
| Calculated EPS (Unit Curr.) | 25.44 | 37.28 | 35.02 | 32.73 |
| Calculated EPS (Adj) (Unit Curr.) | 25.44 | 37.28 | 35.02 | 32.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 101.77 | 149.13 | 140.06 | 130.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 101.77 | 149.13 | 140.06 | 130.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.44 | 29.44 | 29.51 | 29.51 |
| 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(%) | 13.20 | 17.45 | 16.38 | 16.93 |
| PBDTM(%) | 13.14 | 17.41 | 16.33 | 16.88 |
| PATM(%) | 6.74 | 9.92 | 9.31 | 9.37 |