| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 1024.27 | 1010.22 | 964.42 | 1090.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.50 | 13.87 | 13.92 | 13.46 |
| Total Income | 1040.77 | 1024.09 | 978.34 | 1104.16 |
| Total Expenditure | 880.66 | 864.15 | 827.89 | 948.11 |
| PBIDT | 160.11 | 159.94 | 150.45 | 156.05 |
| Interest | 2.22 | 1.41 | 2.54 | 3.44 |
| PBDT | 157.89 | 158.53 | 147.91 | 152.61 |
| Depreciation | 29.68 | 27.25 | 21.82 | 23.03 |
| Tax | 31.99 | 32.56 | 30.80 | 32.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.26 | 1.12 | 1.63 | 1.04 |
| Reported Profit After Tax | 94.96 | 97.60 | 93.66 | 96.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 94.96 | 97.60 | 93.66 | 96.24 |
| | | | | |
| EPS (Unit Curr.) | 5.96 | 6.13 | 5.88 | 6.04 |
| EPS (Adj) (Unit Curr.) | 5.96 | 6.13 | 5.88 | 6.04 |
| Calculated EPS (Unit Curr.) | 5.96 | 6.13 | 5.88 | 6.05 |
| Calculated EPS (Adj) (Unit Curr.) | 5.96 | 6.13 | 5.88 | 6.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.84 | 24.51 | 23.52 | 24.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.84 | 24.51 | 23.52 | 24.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.93 | 15.93 | 15.93 | 15.92 |
| 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(%) | 15.63 | 15.83 | 15.60 | 14.31 |
| PBDTM(%) | 15.41 | 15.69 | 15.34 | 13.99 |
| PATM(%) | 9.27 | 9.66 | 9.71 | 8.82 |