| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 913.51 | 955.76 | 952.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.16 | 8.89 | 5.16 |
| Total Income | 920.67 | 964.65 | 957.47 |
| Total Expenditure | 668.11 | 687.58 | 678.93 |
| PBIDT | 252.56 | 277.07 | 278.54 |
| Interest | 1.85 | 2.02 | 4.32 |
| PBDT | 250.71 | 275.05 | 274.22 |
| Depreciation | 41.18 | 40.85 | 40.01 |
| Tax | 43.45 | 52.04 | 52.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.69 | 9.04 | 8.37 |
| Reported Profit After Tax | 156.39 | 173.12 | 173.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 156.39 | 173.12 | 173.23 |
| | | | |
| EPS (Unit Curr.) | 10.06 | 11.15 | 11.16 |
| EPS (Adj) (Unit Curr.) | 10.06 | 11.15 | 11.16 |
| Calculated EPS (Unit Curr.) | 10.06 | 11.15 | 11.16 |
| Calculated EPS (Adj) (Unit Curr.) | 10.06 | 11.15 | 11.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 40.23 | 44.59 | 44.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 40.23 | 44.59 | 44.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 850.00 | 0.00 | 0.00 |
| Equity | 15.55 | 15.53 | 15.52 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 27.65 | 28.99 | 29.25 |
| PBDTM(%) | 27.44 | 28.78 | 28.80 |
| PATM(%) | 17.12 | 18.11 | 18.19 |