| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 1355.06 | 1344.83 | 1309.66 | 1252.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.97 | 6.87 | 9.09 | 19.48 |
| Total Income | 1359.03 | 1351.70 | 1318.75 | 1271.79 |
| Total Expenditure | 1072.32 | 1064.13 | 1033.28 | 1020.11 |
| PBIDT | 286.71 | 287.58 | 285.47 | 251.68 |
| Interest | 58.33 | 53.38 | 51.28 | 50.53 |
| PBDT | 228.38 | 234.19 | 234.20 | 201.15 |
| Depreciation | 146.51 | 137.93 | 132.81 | 128.19 |
| Tax | 25.97 | 29.30 | 19.99 | 21.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.05 | -5.18 | 6.21 | 3.57 |
| Reported Profit After Tax | 60.95 | 72.15 | 75.18 | 47.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -13.03 |
| Adjusted Profit After Extra-ordinary item | 60.95 | 72.15 | 75.18 | 60.56 |
| | | | | |
| EPS (Unit Curr.) | 0.92 | 1.09 | 1.14 | 0.72 |
| EPS (Adj) (Unit Curr.) | 0.92 | 1.09 | 1.14 | 0.72 |
| Calculated EPS (Unit Curr.) | 0.92 | 1.09 | 1.14 | 0.72 |
| Calculated EPS (Adj) (Unit Curr.) | 0.92 | 1.09 | 1.14 | 0.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.69 | 4.37 | 4.56 | 2.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.69 | 4.37 | 4.56 | 2.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 131.97 | 131.97 | 131.97 | 131.97 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 21.16 | 21.38 | 21.80 | 20.10 |
| PBDTM(%) | 16.85 | 17.41 | 17.88 | 16.06 |
| PATM(%) | 4.50 | 5.36 | 5.74 | 3.80 |