| Particulars | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) | Dec 2022(Rs.Cr) |
| Gross Sales | 1080.87 | 1044.96 | 1029.74 | 983.74 |
| Other Operating Income | 0.17 | 7.60 | 3.65 | 3.28 |
| Other Income | 4.34 | 3.48 | 5.84 | 4.54 |
| Total Income | 1085.38 | 1056.04 | 1039.23 | 991.56 |
| Total Expenditure | 895.31 | 841.51 | 859.94 | 793.74 |
| PBIDT | 190.07 | 214.53 | 179.29 | 197.82 |
| Interest | 33.28 | 33.27 | 24.87 | 26.04 |
| PBDT | 156.79 | 181.26 | 154.42 | 171.78 |
| Depreciation | 40.46 | 38.40 | 38.63 | 38.04 |
| Tax | 31.14 | 36.82 | 46.25 | 48.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 85.19 | 106.04 | 69.54 | 85.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 85.19 | 106.04 | 69.54 | 85.66 |
| | | | | |
| EPS (Unit Curr.) | 3.50 | 4.36 | 2.86 | 3.52 |
| EPS (Adj) (Unit Curr.) | 3.50 | 4.36 | 2.86 | 3.52 |
| Calculated EPS (Unit Curr.) | 3.50 | 4.36 | 2.86 | 3.52 |
| Calculated EPS (Adj) (Unit Curr.) | 3.50 | 4.36 | 2.86 | 3.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.02 | 17.45 | 11.44 | 14.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.02 | 17.45 | 11.44 | 14.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.31 | 24.31 | 24.31 | 24.31 |
| 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(%) | 17.58 | 20.53 | 17.41 | 20.11 |
| PBDTM(%) | 14.51 | 17.35 | 15.00 | 17.46 |
| PATM(%) | 7.88 | 10.15 | 6.75 | 8.71 |