| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 886.16 | 902.88 | 864.62 | 835.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.63 | 1.61 | 3.35 | 4.74 |
| Total Income | 899.80 | 904.49 | 867.97 | 840.68 |
| Total Expenditure | 685.29 | 695.37 | 666.68 | 648.41 |
| PBIDT | 214.50 | 209.11 | 201.29 | 192.28 |
| Interest | 29.33 | 36.16 | 36.58 | 34.21 |
| PBDT | 185.17 | 172.96 | 164.72 | 158.07 |
| Depreciation | 65.29 | 62.79 | 59.23 | 57.07 |
| Tax | 22.76 | 26.89 | 27.05 | 27.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.82 | 1.01 | -1.10 | -3.82 |
| Reported Profit After Tax | 87.30 | 82.26 | 79.55 | 76.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 87.30 | 82.26 | 79.55 | 76.97 |
| | | | | |
| EPS (Unit Curr.) | 4.83 | 4.75 | 4.98 | 4.81 |
| EPS (Adj) (Unit Curr.) | 4.83 | 4.75 | 4.98 | 4.81 |
| Calculated EPS (Unit Curr.) | 4.83 | 4.55 | 4.84 | 4.81 |
| Calculated EPS (Adj) (Unit Curr.) | 4.83 | 4.55 | 4.84 | 4.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.32 | 18.20 | 19.34 | 19.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.32 | 18.20 | 19.34 | 19.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 50.00 | 0.00 |
| Equity | 36.16 | 36.16 | 32.90 | 31.98 |
| 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(%) | 24.21 | 23.16 | 23.28 | 23.00 |
| PBDTM(%) | 20.90 | 19.16 | 19.05 | 18.91 |
| PATM(%) | 9.85 | 9.11 | 9.20 | 9.21 |