| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 2881.06 | 2810.76 | 2769.94 | 2429.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 23.71 | 27.54 | 21.57 | 22.60 |
| Total Income | 2904.77 | 2838.30 | 2791.51 | 2451.81 |
| Total Expenditure | 2471.15 | 2423.78 | 2416.47 | 2139.61 |
| PBIDT | 433.62 | 414.52 | 375.04 | 312.20 |
| Interest | 5.88 | 6.22 | 5.63 | 6.23 |
| PBDT | 427.74 | 408.30 | 369.41 | 305.97 |
| Depreciation | 114.42 | 114.84 | 111.05 | 114.45 |
| Tax | 81.61 | 78.63 | 64.41 | 57.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.93 | 0.51 | 1.47 | -4.05 |
| Reported Profit After Tax | 239.64 | 214.32 | 192.48 | 137.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -33.32 |
| Adjusted Profit After Extra-ordinary item | 239.64 | 214.32 | 192.48 | 171.30 |
| | | | | |
| EPS (Unit Curr.) | 14.03 | 12.55 | 11.27 | 8.08 |
| EPS (Adj) (Unit Curr.) | 14.03 | 12.55 | 11.27 | 8.08 |
| Calculated EPS (Unit Curr.) | 14.03 | 12.55 | 11.27 | 8.08 |
| Calculated EPS (Adj) (Unit Curr.) | 14.03 | 12.55 | 11.27 | 8.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 56.12 | 50.19 | 45.08 | 32.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 56.12 | 50.19 | 45.08 | 32.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 480.00 | 0.00 | 290.00 |
| Equity | 17.08 | 17.08 | 17.08 | 17.08 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 15.05 | 14.75 | 13.54 | 12.85 |
| PBDTM(%) | 14.85 | 14.53 | 13.34 | 12.60 |
| PATM(%) | 8.32 | 7.62 | 6.95 | 5.68 |