| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 1057.40 | 1018.41 | 994.64 | 1080.87 |
| Other Operating Income | 5.46 | 11.45 | 4.27 | 0.17 |
| Other Income | 4.74 | 3.77 | 3.30 | 4.34 |
| Total Income | 1067.60 | 1033.63 | 1002.21 | 1085.38 |
| Total Expenditure | 891.90 | 856.44 | 834.86 | 895.31 |
| PBIDT | 175.70 | 177.19 | 167.35 | 190.07 |
| Interest | 30.67 | 31.31 | 32.75 | 33.28 |
| PBDT | 145.03 | 145.88 | 134.60 | 156.79 |
| Depreciation | 42.29 | 43.59 | 42.28 | 40.46 |
| Tax | 26.28 | 26.23 | 24.08 | 31.14 |
| 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 | 76.46 | 76.06 | 68.24 | 85.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 76.46 | 76.06 | 68.24 | 85.19 |
| | | | | |
| EPS (Unit Curr.) | 3.15 | 3.13 | 2.81 | 3.50 |
| EPS (Adj) (Unit Curr.) | 3.15 | 3.13 | 2.81 | 3.50 |
| Calculated EPS (Unit Curr.) | 3.15 | 3.13 | 2.81 | 3.50 |
| Calculated EPS (Adj) (Unit Curr.) | 3.15 | 3.13 | 2.81 | 3.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.58 | 12.52 | 11.23 | 14.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.58 | 12.52 | 11.23 | 14.02 |
| 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(%) | 16.62 | 17.40 | 16.83 | 17.58 |
| PBDTM(%) | 13.72 | 14.32 | 13.53 | 14.51 |
| PATM(%) | 7.23 | 7.47 | 6.86 | 7.88 |