| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 608.29 | 595.36 | 593.02 | 584.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 72.81 | 65.02 | 63.56 | 57.80 |
| Total Income | 681.10 | 660.38 | 656.57 | 642.09 |
| Total Expenditure | 373.55 | 354.71 | 356.92 | 357.65 |
| PBIDT | 307.55 | 305.66 | 299.65 | 284.44 |
| Interest | 4.67 | 4.59 | 4.65 | 2.40 |
| PBDT | 302.88 | 301.07 | 295.00 | 282.04 |
| Depreciation | 17.42 | 17.40 | 17.58 | 15.34 |
| Tax | 71.69 | 74.46 | 67.19 | 66.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.83 | -4.32 | 1.52 | 0.18 |
| Reported Profit After Tax | 210.94 | 213.53 | 208.71 | 199.90 |
| Extra-ordinary Items | -8.97 | 0.00 | -3.76 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 219.91 | 213.53 | 212.47 | 199.90 |
| | | | | |
| EPS (Unit Curr.) | 16.34 | 16.54 | 16.17 | 15.49 |
| EPS (Adj) (Unit Curr.) | 16.34 | 16.54 | 16.17 | 15.49 |
| Calculated EPS (Unit Curr.) | 16.33 | 16.50 | 16.16 | 15.47 |
| Calculated EPS (Adj) (Unit Curr.) | 16.33 | 16.50 | 16.16 | 15.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 65.31 | 66.01 | 64.62 | 61.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.31 | 66.01 | 64.62 | 61.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 100.00 | 0.00 |
| Equity | 129.18 | 129.38 | 129.18 | 129.18 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 50.56 | 51.34 | 50.53 | 48.68 |
| PBDTM(%) | 49.79 | 50.57 | 49.75 | 48.27 |
| PATM(%) | 34.68 | 35.87 | 35.19 | 34.21 |