| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 1235.42 | 1019.69 | 883.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 43.79 | 35.12 | 62.51 |
| Total Income | 1279.21 | 1054.81 | 945.66 |
| Total Expenditure | 1026.49 | 899.79 | 780.17 |
| PBIDT | 252.72 | 155.02 | 165.49 |
| Interest | 7.31 | 7.66 | 12.46 |
| PBDT | 245.41 | 147.36 | 153.03 |
| Depreciation | 26.68 | 27.57 | 27.38 |
| Tax | 51.71 | 31.81 | 29.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.59 | -1.23 | 2.60 |
| Reported Profit After Tax | 161.43 | 89.21 | 93.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 161.43 | 89.21 | 93.78 |
| | | | |
| EPS (Unit Curr.) | 2.61 | 1.44 | 1.52 |
| EPS (Adj) (Unit Curr.) | 2.61 | 1.44 | 1.52 |
| Calculated EPS (Unit Curr.) | 2.61 | 1.44 | 1.52 |
| Calculated EPS (Adj) (Unit Curr.) | 2.61 | 1.44 | 1.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.44 | 5.77 | 6.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.44 | 5.77 | 6.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 123.67 | 123.67 | 123.67 |
| 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(%) | 20.46 | 15.20 | 18.74 |
| PBDTM(%) | 19.86 | 14.45 | 17.33 |
| PATM(%) | 13.07 | 8.75 | 10.62 |