| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 2501.81 | 1871.45 | 2174.62 |
| Other Operating Income | 32.25 | 28.23 | 34.09 |
| Other Income | 113.61 | 132.23 | 117.48 |
| Total Income | 2647.67 | 2031.91 | 2326.19 |
| Total Expenditure | 1997.83 | 1561.08 | 1868.13 |
| PBIDT | 649.84 | 470.83 | 458.06 |
| Interest | 6.29 | 6.65 | 7.68 |
| PBDT | 643.55 | 464.18 | 450.38 |
| Depreciation | 41.90 | 37.89 | 35.82 |
| Tax | 154.02 | 97.59 | 98.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.29 | 0.19 | 0.83 |
| Reported Profit After Tax | 454.92 | 328.51 | 315.67 |
| Extra-ordinary Items | -1.26 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 456.18 | 328.51 | 315.67 |
| | | | |
| EPS (Unit Curr.) | 16.41 | 11.85 | 11.39 |
| EPS (Adj) (Unit Curr.) | 16.41 | 11.85 | 11.39 |
| Calculated EPS (Unit Curr.) | 16.41 | 11.85 | 11.39 |
| Calculated EPS (Adj) (Unit Curr.) | 16.41 | 11.85 | 11.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 65.65 | 47.40 | 45.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.65 | 47.40 | 45.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 900.00 | 0.00 | 0.00 |
| Equity | 55.44 | 55.44 | 55.44 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 25.97 | 25.16 | 21.06 |
| PBDTM(%) | 25.72 | 24.80 | 20.71 |
| PATM(%) | 18.18 | 17.55 | 14.52 |