| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 624.87 | 622.26 | 615.28 | 558.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.84 | 3.19 | 4.66 | 8.47 |
| Total Income | 632.71 | 625.45 | 619.94 | 566.94 |
| Total Expenditure | 476.66 | 472.07 | 481.12 | 426.91 |
| PBIDT | 156.05 | 153.38 | 138.82 | 140.03 |
| Interest | 25.06 | 20.74 | 23.29 | 17.93 |
| PBDT | 130.99 | 132.64 | 115.53 | 122.10 |
| Depreciation | 41.75 | 41.72 | 41.08 | 36.78 |
| Tax | 24.03 | 19.50 | 19.10 | 17.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.63 | 4.30 | -0.79 | 4.24 |
| Reported Profit After Tax | 64.58 | 67.12 | 56.14 | 63.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 64.58 | 67.12 | 56.14 | 63.49 |
| | | | | |
| EPS (Unit Curr.) | 9.98 | 10.37 | 8.68 | 9.81 |
| EPS (Adj) (Unit Curr.) | 9.98 | 10.37 | 8.68 | 9.81 |
| Calculated EPS (Unit Curr.) | 9.98 | 10.37 | 8.68 | 9.81 |
| Calculated EPS (Adj) (Unit Curr.) | 9.98 | 10.37 | 8.68 | 9.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.93 | 41.50 | 34.71 | 39.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.93 | 41.50 | 34.71 | 39.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.94 | 12.94 | 12.94 | 12.94 |
| 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(%) | 24.97 | 24.65 | 22.56 | 25.07 |
| PBDTM(%) | 20.96 | 21.32 | 18.78 | 21.86 |
| PATM(%) | 10.33 | 10.79 | 9.12 | 11.37 |