| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 800.10 | 836.76 | 852.58 | 699.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.61 | 6.84 | 5.13 | 3.30 |
| Total Income | 806.71 | 843.60 | 857.71 | 702.44 |
| Total Expenditure | 585.41 | 601.92 | 617.75 | 537.70 |
| PBIDT | 221.30 | 241.68 | 239.96 | 164.74 |
| Interest | 11.52 | 9.46 | 11.21 | 12.26 |
| PBDT | 209.78 | 232.22 | 228.75 | 152.48 |
| Depreciation | 33.37 | 31.50 | 30.65 | 30.56 |
| Tax | 34.91 | 42.43 | 40.23 | 22.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.58 | 13.27 | 13.30 | 10.90 |
| Reported Profit After Tax | 127.92 | 145.02 | 144.57 | 88.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 127.92 | 145.02 | 144.57 | 88.67 |
| | | | | |
| EPS (Unit Curr.) | 8.25 | 9.36 | 18.68 | 11.46 |
| EPS (Adj) (Unit Curr.) | 8.25 | 9.36 | 9.34 | 5.73 |
| Calculated EPS (Unit Curr.) | 8.25 | 9.36 | 18.68 | 11.46 |
| Calculated EPS (Adj) (Unit Curr.) | 8.25 | 9.36 | 9.34 | 5.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.01 | 37.42 | 74.71 | 45.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.01 | 37.42 | 37.36 | 22.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 550.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.50 | 15.50 | 15.48 | 15.48 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 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(%) | 27.66 | 28.88 | 28.15 | 23.56 |
| PBDTM(%) | 26.22 | 27.75 | 26.83 | 21.81 |
| PATM(%) | 15.99 | 17.33 | 16.96 | 12.68 |