| Particulars | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) | Dec 2022(Rs.Cr) | Sep 2022(Rs.Cr) |
| Gross Sales | 1688.40 | 1640.80 | 1638.74 | 1715.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.80 | 42.80 | 55.31 | 42.91 |
| Total Income | 1706.20 | 1683.60 | 1694.05 | 1758.49 |
| Total Expenditure | 1270.70 | 1217.60 | 1221.86 | 1262.51 |
| PBIDT | 435.50 | 466.00 | 472.19 | 495.98 |
| Interest | 60.90 | 60.60 | 60.21 | 58.40 |
| PBDT | 374.60 | 405.40 | 411.98 | 437.58 |
| Depreciation | 93.10 | 96.70 | 88.86 | 91.99 |
| Tax | 73.60 | 58.80 | 80.01 | 94.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.20 | 23.00 | -2.48 | -28.46 |
| Reported Profit After Tax | 214.10 | 226.90 | 245.59 | 279.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 214.10 | 226.90 | 245.59 | 279.19 |
| | | | | |
| EPS (Unit Curr.) | 14.89 | 15.78 | 17.08 | 19.42 |
| EPS (Adj) (Unit Curr.) | 14.89 | 15.78 | 17.08 | 19.42 |
| Calculated EPS (Unit Curr.) | 14.89 | 15.78 | 17.08 | 19.42 |
| Calculated EPS (Adj) (Unit Curr.) | 14.89 | 15.78 | 17.08 | 19.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 59.56 | 63.12 | 68.32 | 77.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 59.56 | 63.12 | 68.32 | 77.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 71.89 | 71.89 | 71.89 | 71.89 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 25.79 | 28.40 | 28.81 | 28.91 |
| PBDTM(%) | 22.19 | 24.71 | 25.14 | 25.51 |
| PATM(%) | 12.68 | 13.83 | 14.99 | 16.27 |