| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 546.22 | 522.02 | 503.41 | 444.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 47.81 | 21.65 | 5.95 | 2.34 |
| Total Income | 594.02 | 543.67 | 509.36 | 447.30 |
| Total Expenditure | 445.70 | 402.92 | 369.23 | 321.04 |
| PBIDT | 148.33 | 140.75 | 140.12 | 126.26 |
| Interest | 2.56 | 4.47 | 3.71 | 3.81 |
| PBDT | 145.77 | 136.28 | 136.41 | 122.44 |
| Depreciation | 28.39 | 26.15 | 25.44 | 22.87 |
| Tax | 26.46 | 28.35 | 28.60 | 25.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.21 | -2.33 | -1.98 | -2.22 |
| Reported Profit After Tax | 81.71 | 84.11 | 84.35 | 76.66 |
| Extra-ordinary Items | 0.00 | 0.84 | 0.54 | 0.21 |
| Adjusted Profit After Extra-ordinary item | 81.71 | 83.27 | 83.81 | 76.45 |
| | | | | |
| EPS (Unit Curr.) | 3.01 | 3.10 | 3.11 | 2.83 |
| EPS (Adj) (Unit Curr.) | 3.01 | 3.10 | 3.11 | 2.83 |
| Calculated EPS (Unit Curr.) | 3.01 | 3.10 | 3.11 | 2.83 |
| Calculated EPS (Adj) (Unit Curr.) | 3.01 | 3.10 | 3.11 | 2.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.05 | 12.41 | 12.45 | 11.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.05 | 12.41 | 12.45 | 11.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 21.00 | 0.00 | 0.00 |
| Equity | 271.22 | 271.13 | 271.01 | 270.60 |
| 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(%) | 27.16 | 26.96 | 27.83 | 28.38 |
| PBDTM(%) | 26.69 | 26.11 | 27.10 | 27.52 |
| PATM(%) | 14.96 | 16.11 | 16.76 | 17.23 |