| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 1922.00 | 1583.36 | 1799.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 11.58 | 5.38 | 9.06 |
| Total Income | 1933.58 | 1588.75 | 1809.02 |
| Total Expenditure | 1717.84 | 1419.57 | 1637.89 |
| PBIDT | 215.74 | 169.18 | 171.13 |
| Interest | 57.39 | 50.36 | 50.28 |
| PBDT | 158.34 | 118.83 | 120.85 |
| Depreciation | 55.12 | 51.70 | 43.58 |
| Tax | 29.85 | 22.71 | 33.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.01 | -9.21 | -8.02 |
| Reported Profit After Tax | 78.39 | 53.63 | 52.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 78.39 | 53.63 | 52.21 |
| | | | |
| EPS (Unit Curr.) | 4.56 | 3.12 | 3.04 |
| EPS (Adj) (Unit Curr.) | 4.56 | 3.12 | 3.04 |
| Calculated EPS (Unit Curr.) | 4.56 | 3.12 | 3.04 |
| Calculated EPS (Adj) (Unit Curr.) | 4.56 | 3.12 | 3.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.25 | 12.49 | 12.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.25 | 12.49 | 12.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 17.18 | 17.18 | 17.18 |
| 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(%) | 11.22 | 10.68 | 9.51 |
| PBDTM(%) | 8.24 | 7.50 | 6.71 |
| PATM(%) | 4.08 | 3.39 | 2.90 |